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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : TOURISME LOISIRS GESTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | TOURISME LOISIRS GESTION SERVICES |
| Siren | 422251306 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 3348 |
| Management number | 1999B00066 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24420 Mayac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 485.00 | 7 144.00 | 4 341.00 | 11 485.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 71 485.00 | 7 144.00 | 64 341.00 | 71 485.00 |
072 Receivables – Other | 2 950.00 | 2 950.00 | 2 950.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 2 996.00 | 2 996.00 | 2 996.00 | |
110 Total Assets | 74 481.00 | 7 144.00 | 67 337.00 | 74 481.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 23 037.00 | |||
142 Total Equity - Total I | 33 037.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 027.00 | |||
172 Other debts | 33 027.00 | |||
176 Total debts | 34 299.00 | |||
180 Liabilities Total | 67 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 831.00 | 22 831.00 | ||
232 Total operating income excluding VAT | 22 831.00 | 22 831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 703.00 | 703.00 | ||
242 Other external expenses | 28 295.00 | 28 295.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
254 Depreciation and amortization | 1 825.00 | 1 825.00 | ||
264 Total operating expenses | 31 554.00 | 31 554.00 | ||
270 Operating profit | -8 723.00 | -8 723.00 | ||
310 Profit or loss | -8 723.00 | -8 723.00 | ||
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