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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : SAS Tourisme Services & Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-03-04 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SAS Tourisme Services & Informatique |
| Siren | 511448995 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/007709 |
| Management number | 2009B00284 |
| Activity code | 7990Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 178 633.00 | 2 178 633.00 | 2 178 633.00 | |
044 Total Fixed Assets | 2 178 633.00 | 2 178 633.00 | 2 178 633.00 | |
072 Receivables – Other | 8 512.00 | 8 512.00 | 8 512.00 | |
084 Cash | 498 497.00 | 498 497.00 | 498 497.00 | |
096 Total Current Assets + Prepaid Expenses | 507 009.00 | 8 512.00 | 498 497.00 | 507 009.00 |
110 Total Assets | 2 685 643.00 | 8 512.00 | 2 677 130.00 | 2 685 643.00 |
120 Share or Individual Capital | 2 350 000.00 | |||
126 Legal Reserve | 102 513.00 | |||
132 Other Reserves | 219 438.00 | |||
136 Profit for the Year | 2 026.00 | |||
142 Total Equity - Total I | 2 673 977.00 | |||
166 Suppliers and related accounts | 3 153.00 | |||
176 Total debts | 3 153.00 | |||
180 Liabilities Total | 2 677 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 355.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 264.00 | 3 264.00 | ||
264 Total operating expenses | 3 264.00 | 3 264.00 | ||
270 Operating profit | -3 264.00 | -3 264.00 | ||
280 Financial income | 5 355.00 | 5 355.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | 2 026.00 | 2 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 355.00 | 5 355.00 | ||
484 DECREASES Financial Assets | 400 000.00 | 400 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 573 278.00 | 2 573 278.00 | ||
492 Total Fixed Assets (Increases) | 5 355.00 | 5 355.00 | ||
494 Total Fixed Assets (Decreases) | 400 000.00 | 400 000.00 | ||
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