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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ATTRACTIONS AMUSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | ATTRACTIONS AMUSEMENTS |
| Siren | 829309293 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6421 |
| Management number | 2017B01343 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 11 364.00 | 11 364.00 | 11 364.00 | |
096 Total Current Assets + Prepaid Expenses | 12 674.00 | 12 674.00 | 12 674.00 | |
110 Total Assets | 12 674.00 | 12 674.00 | 12 674.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 160.00 | |||
136 Profit for the Year | 3 985.00 | |||
142 Total Equity - Total I | 325.00 | |||
156 Loans and similar debts | 475.00 | |||
166 Suppliers and related accounts | 890.00 | |||
172 Other debts | 5.00 | |||
174 Prepaid income | 10 984.00 | |||
176 Total debts | 12 349.00 | |||
180 Liabilities Total | 12 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 445.00 | 71 445.00 | ||
232 Total operating income excluding VAT | 71 445.00 | 71 445.00 | ||
234 Purchases of goods (including customs duties) | 426.00 | 426.00 | ||
242 Other external expenses | 38 109.00 | 38 109.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 527.00 | ||
250 Staff compensation | 17 993.00 | 17 993.00 | ||
252 Social security contributions | 9 405.00 | 9 405.00 | ||
264 Total operating expenses | 67 460.00 | 67 460.00 | ||
270 Operating profit | 3 985.00 | 3 985.00 | ||
310 Profit or loss | 3 985.00 | 3 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 144.00 | 7 144.00 | ||
378 Amount of deductible VAT on goods and services | 960.00 | 960.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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