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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : TOURISM TRADE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | TOURISM TRADE CONSULTING |
| Siren | 532376241 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 12155 |
| Management number | 2019B35122 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 40 415.00 | 40 415.00 | 40 415.00 | |
096 Total Current Assets + Prepaid Expenses | 40 636.00 | 40 636.00 | 40 636.00 | |
110 Total Assets | 40 636.00 | 40 636.00 | 40 636.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 5 300.00 | |||
136 Profit for the Year | 14 865.00 | |||
142 Total Equity - Total I | 33 365.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 6 311.00 | |||
176 Total debts | 7 271.00 | |||
180 Liabilities Total | 40 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 250.00 | 250.00 | ||
218 Production of services sold - France | 32 600.00 | 32 600.00 | ||
232 Total operating income excluding VAT | 32 600.00 | 32 600.00 | ||
242 Other external expenses | 6 883.00 | 6 883.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 253.00 | 2 253.00 | ||
264 Total operating expenses | 15 246.00 | 15 246.00 | ||
270 Operating profit | 17 354.00 | 17 354.00 | ||
290 Exceptional income | 191.00 | 191.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 2 623.00 | 2 623.00 | ||
310 Profit or loss | 14 865.00 | 14 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 050.00 | 7 050.00 | ||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
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