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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ADVANCED TOURISM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2019-10-31 | Simplified |
| 2018-01-19 | Partially confidential | 2016-10-31 | Simplified |
| Name | ADVANCED TOURISM |
| Siren | 814595880 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 120752 |
| Management number | 2015B24229 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 125.00 | 1 125.00 | 1 125.00 | |
028 Tangible Assets | 579.00 | 579.00 | 579.00 | |
044 Total Fixed Assets | 1 704.00 | 579.00 | 1 125.00 | 1 704.00 |
068 Receivables – Trade and related accounts | 2 867.00 | 2 867.00 | 2 867.00 | |
072 Receivables – Other | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 612.00 | 5 612.00 | 5 612.00 | |
110 Total Assets | 7 316.00 | 579.00 | 6 737.00 | 7 316.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 067.00 | |||
136 Profit for the Year | -126.00 | |||
142 Total Equity - Total I | 3 040.00 | |||
156 Loans and similar debts | 2 400.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 897.00 | |||
176 Total debts | 3 697.00 | |||
180 Liabilities Total | 6 737.00 | |||
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