Grow your business safely with SAINT ALBAN VISITES DECOUVERTES SERVICES
All the information you need about SAINT ALBAN VISITES DECOUVERTES SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINT ALBAN VISITES DECOUVERTES SERVICES >
BALANCE SHEET (
2022-11-14)
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 | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3780 |
| Management number | 2005B00128 |
| Activity code | 7990Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| 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 | 73.00 | 68.00 | 141.00 |
028 Tangible Assets | 1 229.00 | 520.00 | 709.00 | 1 229.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 1 384.00 | 593.00 | 791.00 | 1 384.00 |
068 Receivables – Trade and related accounts | 4 076.00 | 4 076.00 | 4 076.00 | |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 4 563.00 | 4 563.00 | 4 563.00 | |
096 Total Current Assets + Prepaid Expenses | 9 959.00 | 9 959.00 | 9 959.00 | |
110 Total Assets | 11 343.00 | 593.00 | 10 750.00 | 11 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 445.00 | |||
134 Retained Earnings | -9 062.00 | |||
136 Profit for the Year | -436.00 | |||
142 Total Equity - Total I | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 350.00 | |||
172 Other debts | 9 703.00 | |||
176 Total debts | 9 703.00 | |||
180 Liabilities Total | 10 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 291.00 | 54 624.00 | 32 291.00 | |
230 Other income | 1.00 | 7 000.00 | 1.00 | |
232 Total operating income excluding VAT | 32 292.00 | 61 624.00 | 32 292.00 | |
242 Other external expenses | 9 526.00 | 33 671.00 | 9 526.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 476.00 | 485.00 | |
250 Staff compensation | 19 789.00 | 19 655.00 | 19 789.00 | |
252 Social security contributions | 2 645.00 | 5 444.00 | 2 645.00 | |
254 Depreciation and amortization | 281.00 | 281.00 | 281.00 | |
256 Provisions | 441.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 729.00 | 59 968.00 | 32 729.00 | |
270 Operating profit | -437.00 | 1 656.00 | -437.00 | |
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -436.00 | 1 656.00 | -436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 384.00 | 1 384.00 | ||
494 Total Fixed Assets (Decreases) | 593.00 | 593.00 | ||
all companies in France
Complete and comprehensive database.
