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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : LOCATION ATTRACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-03-31 | Complete |
| 2020-12-24 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2018-02-28 | Public | 2017-03-31 | Simplified |
| Name | LOCATION ATTRACTIONS |
| Siren | 794592493 |
| Closing | 2020-03-31 |
| Registry code | 7608 |
| Registration number | 7570 |
| Management number | 2013B00835 |
| Activity code | 7711A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 776.00 | 73 219.00 | 4 557.00 | 77 776.00 |
044 Total Fixed Assets | 77 776.00 | 73 219.00 | 4 557.00 | 77 776.00 |
068 Receivables – Trade and related accounts | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 50 808.00 | 50 808.00 | 50 808.00 | |
084 Cash | 18 862.00 | 18 862.00 | 18 862.00 | |
096 Total Current Assets + Prepaid Expenses | 70 739.00 | 70 739.00 | 70 739.00 | |
110 Total Assets | 148 514.00 | 73 219.00 | 75 295.00 | 148 514.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -42 238.00 | |||
136 Profit for the Year | -6 786.00 | |||
142 Total Equity - Total I | -39 024.00 | |||
156 Loans and similar debts | 9 510.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 104 809.00 | |||
176 Total debts | 114 319.00 | |||
180 Liabilities Total | 75 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 932.00 | 20 255.00 | 13 932.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 13 932.00 | 20 255.00 | 13 932.00 | |
242 Other external expenses | 177.00 | 2 795.00 | 177.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 264.00 | 475.00 | |
254 Depreciation and amortization | 18 338.00 | 24 221.00 | 18 338.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 992.00 | 27 280.00 | 18 992.00 | |
270 Operating profit | -5 059.00 | -7 025.00 | -5 059.00 | |
280 Financial income | 1 937.00 | 1 576.00 | 1 937.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3 664.00 | 4 062.00 | 3 664.00 | |
310 Profit or loss | -6 786.00 | -9 511.00 | -6 786.00 | |
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