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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SAINT ALBAN VISITES DECOUVERTES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | SAINT ALBAN VISITES DECOUVERTES SERVICES |
| Siren | 482090321 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 3520 |
| Management number | 2005B00128 |
| Activity code | 7990Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 Saint-Alban-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 38.00 | 103.00 | 141.00 |
028 Tangible Assets | 1 229.00 | 274.00 | 955.00 | 1 229.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 1 384.00 | 312.00 | 1 072.00 | 1 384.00 |
068 Receivables – Trade and related accounts | 5 342.00 | 5 342.00 | 5 342.00 | |
072 Receivables – Other | 1 962.00 | 1 962.00 | 1 962.00 | |
084 Cash | 6 563.00 | 6 563.00 | 6 563.00 | |
096 Total Current Assets + Prepaid Expenses | 13 867.00 | 13 867.00 | 13 867.00 | |
110 Total Assets | 15 251.00 | 312.00 | 14 939.00 | 15 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 445.00 | |||
134 Retained Earnings | -10 719.00 | |||
136 Profit for the Year | 1 656.00 | |||
142 Total Equity - Total I | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 273.00 | |||
172 Other debts | 13 457.00 | |||
176 Total debts | 13 457.00 | |||
180 Liabilities Total | 14 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 624.00 | 54 624.00 | ||
230 Other income | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 61 624.00 | 61 624.00 | ||
242 Other external expenses | 33 671.00 | 33 671.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 19 655.00 | 19 655.00 | ||
252 Social security contributions | 5 444.00 | 5 444.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
256 Provisions | 441.00 | 441.00 | ||
264 Total operating expenses | 59 968.00 | 59 968.00 | ||
270 Operating profit | 1 656.00 | 1 656.00 | ||
310 Profit or loss | 1 656.00 | 1 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 384.00 | 1 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 941.00 | 10 941.00 | ||
378 Amount of deductible VAT on goods and services | 169.00 | 169.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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