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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LOCATION ATTRACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2021-02-25 | Public | 2020-03-31 | Simplified |
| 2019-11-29 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2018-02-27 | Public | 2017-03-31 | Simplified |
| Name | LOCATION ATTRACTION |
| Siren | 791279862 |
| Closing | 2019-03-31 |
| Registry code | 7608 |
| Registration number | 8825 |
| Management number | 2013B00235 |
| Activity code | 7711A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833 861.00 | 199 740.00 | 634 121.00 | 833 861.00 |
040 Financial Assets | 550 001.00 | 550 001.00 | 550 001.00 | |
044 Total Fixed Assets | 1 383 862.00 | 199 740.00 | 1 184 122.00 | 1 383 862.00 |
068 Receivables – Trade and related accounts | 4 314.00 | 4 314.00 | 4 314.00 | |
072 Receivables – Other | 283 399.00 | 283 399.00 | 283 399.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 58 201.00 | 58 201.00 | 58 201.00 | |
096 Total Current Assets + Prepaid Expenses | 346 914.00 | 346 914.00 | 346 914.00 | |
110 Total Assets | 1 730 777.00 | 199 740.00 | 1 531 037.00 | 1 730 777.00 |
120 Share or Individual Capital | 1 520 000.00 | |||
134 Retained Earnings | -29 269.00 | |||
136 Profit for the Year | -14 041.00 | |||
142 Total Equity - Total I | 1 476 691.00 | |||
156 Loans and similar debts | 385.00 | |||
166 Suppliers and related accounts | 48 684.00 | |||
172 Other debts | 5 277.00 | |||
176 Total debts | 54 346.00 | |||
180 Liabilities Total | 1 531 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 834 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 232.00 | 119 232.00 | ||
218 Production of services sold - France | 111 108.00 | 41 826.00 | 111 108.00 | |
230 Other income | 1 504.00 | 1 504.00 | ||
232 Total operating income excluding VAT | 231 844.00 | 41 826.00 | 231 844.00 | |
234 Purchases of goods (including customs duties) | 119 232.00 | 119 232.00 | ||
242 Other external expenses | 8 216.00 | 4 100.00 | 8 216.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 10 832.00 | 501.00 | 10 832.00 | |
254 Depreciation and amortization | 106 336.00 | 32 729.00 | 106 336.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 244 618.00 | 37 330.00 | 244 618.00 | |
270 Operating profit | -12 774.00 | 4 497.00 | -12 774.00 | |
280 Financial income | 4 444.00 | |||
294 Financial expenses | 1 267.00 | 10 049.00 | 1 267.00 | |
300 Exceptional expenses | 32.00 | |||
310 Profit or loss | -14 041.00 | -1 141.00 | -14 041.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 766.00 | 42 766.00 | ||
378 Amount of deductible VAT on goods and services | 26 235.00 | 26 235.00 | ||
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