Grow your business safely with LA MONDIALE TOURS
All the information you need about LA MONDIALE TOURS to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MONDIALE TOURS >
BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : LA MONDIALE TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | LA MONDIALE TOURS |
| Siren | 834111478 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4262 |
| Management number | 2017B07042 |
| Activity code | 7990Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 2 828.00 | 2 828.00 | 2 828.00 | |
110 Total Assets | 3 628.00 | 3 628.00 | 3 628.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 074.00 | |||
136 Profit for the Year | -6 265.00 | |||
142 Total Equity - Total I | -192.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 068.00 | |||
172 Other debts | 3 068.00 | |||
176 Total debts | 3 820.00 | |||
180 Liabilities Total | 3 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 359.00 | 4 359.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
264 Total operating expenses | 4 765.00 | 4 765.00 | ||
270 Operating profit | -4 765.00 | -4 765.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -6 265.00 | -6 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
all companies in France
Complete and comprehensive database.
