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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : LA MONDIALE TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | LA MONDIALE TOURS |
| Siren | 834111478 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 971 |
| Management number | 2017B07042 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 3 765.00 | 3 765.00 | 3 765.00 | |
084 Cash | 3 311.00 | 3 311.00 | 3 311.00 | |
096 Total Current Assets + Prepaid Expenses | 7 131.00 | 7 131.00 | 7 131.00 | |
110 Total Assets | 7 931.00 | 7 931.00 | 7 931.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 1 064.00 | |||
136 Profit for the Year | 2 153.00 | |||
142 Total Equity - Total I | 7 216.00 | |||
166 Suppliers and related accounts | 127.00 | |||
172 Other debts | 588.00 | |||
176 Total debts | 715.00 | |||
180 Liabilities Total | 7 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 511.00 | 26 511.00 | ||
232 Total operating income excluding VAT | 26 511.00 | 26 511.00 | ||
234 Purchases of goods (including customs duties) | 232.00 | 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 23 745.00 | 23 745.00 | ||
264 Total operating expenses | 23 978.00 | 23 978.00 | ||
270 Operating profit | 2 533.00 | 2 533.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 2 153.00 | 2 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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