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T HOME > CORPORATES > TOURIST ATTRACTION DEVELOPMENT > BALANCE SHEET ( 2022-05-31)

THE LIST OF BALANCE SHEET : TOURIST ATTRACTION DEVELOPMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-01 Public 2021-03-31 Complete
2022-05-31 Public 2019-03-31 Simplified
2019-04-01 Public 2017-03-31 Simplified
2018-12-21 Public 2016-03-31 Complete
NameTOURIST ATTRACTION DEVELOPMENT
Siren520346370
Closing2019-03-31
Registry code 6752
Registration number 8516
Management number2010B00624
Activity code 7022Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67000 Strasbourg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 1 994.00 1 994.00 1 994.00
084 Cash 2 290.00 2 290.00 2 290.00
096 Total Current Assets + Prepaid Expenses 4 284.00 4 284.00 4 284.00
110 Total Assets 4 284.00 4 284.00 4 284.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 750.00
134 Retained Earnings -3 563.00
136 Profit for the Year -4 313.00
142 Total Equity - Total I 1 937.00
166 Suppliers and related accounts 900.00
169 Other debts including current accounts of partners for fiscal year N 1 000.00
172 Other debts 1 447.00
174 Prepaid income
176 Total debts 2 347.00
180 Liabilities Total 4 284.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 75 000.00
230 Other income 2 494.00 2 494.00
232 Total operating income excluding VAT 75 000.00
242 Other external expenses 1 536.00 78 202.00 1 536.00
243 (including business tax) 153.00 153.00
244 Taxes, duties and similar payments 283.00 199.00 283.00
262 Other expenses 2 494.00 2 494.00
264 Total operating expenses 4 313.00 78 401.00 4 313.00
270 Operating profit -4 313.00 -3 401.00 -4 313.00
310 Profit or loss -4 313.00 -3 401.00 -4 313.00

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