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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : DESERT ATTRACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-11-30 | Simplified |
| 2021-09-21 | Public | 2020-11-30 | Simplified |
| Name | DESERT ATTRACTIONS |
| Siren | 878519776 |
| Closing | 2020-11-30 |
| Registry code | 3402 |
| Registration number | 8230 |
| Management number | 2019B01214 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 388.00 | 17 388.00 | 17 388.00 | |
096 Total Current Assets + Prepaid Expenses | 17 388.00 | 17 388.00 | 17 388.00 | |
110 Total Assets | 17 388.00 | 17 388.00 | 17 388.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 945.00 | |||
142 Total Equity - Total I | 10 945.00 | |||
156 Loans and similar debts | 4 784.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 1 602.00 | |||
176 Total debts | 6 443.00 | |||
180 Liabilities Total | 17 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 262.00 | 32 262.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 39 762.00 | 39 762.00 | ||
242 Other external expenses | 30 476.00 | 30 476.00 | ||
264 Total operating expenses | 30 476.00 | 30 476.00 | ||
270 Operating profit | 9 286.00 | 9 286.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 8 945.00 | 8 945.00 | ||
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