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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : TOURISM TRADE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | TOURISM TRADE CONSULTING |
| Siren | 532376241 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58696 |
| Management number | 2019B35122 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 37 050.00 | 37 050.00 | 37 050.00 | |
096 Total Current Assets + Prepaid Expenses | 46 166.00 | 46 166.00 | 46 166.00 | |
110 Total Assets | 46 166.00 | 46 166.00 | 46 166.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 6 372.00 | |||
136 Profit for the Year | 13 214.00 | |||
142 Total Equity - Total I | 32 786.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 4 479.00 | |||
172 Other debts | 8 855.00 | |||
176 Total debts | 13 380.00 | |||
180 Liabilities Total | 46 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 000.00 | 29 000.00 | ||
232 Total operating income excluding VAT | 29 000.00 | 29 000.00 | ||
242 Other external expenses | 5 105.00 | 5 105.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 253.00 | 2 253.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 400.00 | 13 400.00 | ||
270 Operating profit | 15 600.00 | 15 600.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 2 332.00 | 2 332.00 | ||
310 Profit or loss | 13 214.00 | 13 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 480.00 | 4 480.00 | ||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
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