Grow your business safely with CLUB TOURISME
All the information you need about CLUB TOURISME to develop and secure your business in France
C
HOME >
CORPORATES
>
CLUB TOURISME >
BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : CLUB TOURISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-09-30 | Simplified |
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2021-07-01 | Public | 2019-09-30 | Simplified |
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | CLUB TOURISME |
| Siren | 508543998 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/020386 |
| Management number | 2008B01821 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 898.00 | 5 898.00 | 5 898.00 | |
044 Total Fixed Assets | 5 898.00 | 5 898.00 | 5 898.00 | |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 2 754.00 | 2 754.00 | 2 754.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 5 050.00 | 5 050.00 | 5 050.00 | |
110 Total Assets | 10 948.00 | 5 898.00 | 5 050.00 | 10 948.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 967.00 | |||
136 Profit for the Year | -6 617.00 | |||
142 Total Equity - Total I | -15 584.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 146.00 | |||
172 Other debts | 20 535.00 | |||
176 Total debts | 20 634.00 | |||
180 Liabilities Total | 5 050.00 | |||
195 Of which payables due in more than one year | 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 353.00 | 1 353.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 353.00 | 1.00 | 1 353.00 | |
242 Other external expenses | 2 617.00 | 2 857.00 | 2 617.00 | |
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 616.00 | 1 482.00 | |
250 Staff compensation | 535.00 | 293.00 | 535.00 | |
252 Social security contributions | 3 302.00 | 3 310.00 | 3 302.00 | |
254 Depreciation and amortization | 35.00 | 278.00 | 35.00 | |
264 Total operating expenses | 7 970.00 | 8 354.00 | 7 970.00 | |
270 Operating profit | -6 617.00 | -8 353.00 | -6 617.00 | |
310 Profit or loss | -6 617.00 | -8 353.00 | -6 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 898.00 | 5 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 443.00 | 443.00 | ||
all companies in France
Complete and comprehensive database.
