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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ALATURKA PARIS TRAVEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Complete |
| Name | ALATURKA PARIS TRAVEL SERVICES |
| Siren | 817522543 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2085 |
| Management number | 2016B00012 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 333.00 | 971.00 | 34 361.00 | 35 333.00 |
044 Total Fixed Assets | 35 333.00 | 971.00 | 34 361.00 | 35 333.00 |
068 Receivables – Trade and related accounts | 7 203.00 | 7 203.00 | 7 203.00 | |
072 Receivables – Other | 7 348.00 | 7 348.00 | 7 348.00 | |
084 Cash | 2 289.00 | 2 289.00 | 2 289.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 842.00 | 16 842.00 | 16 842.00 | |
110 Total Assets | 52 175.00 | 971.00 | 51 203.00 | 52 175.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 366.00 | |||
136 Profit for the Year | 33 408.00 | |||
142 Total Equity - Total I | 33 041.00 | |||
166 Suppliers and related accounts | 3 367.00 | |||
172 Other debts | 14 795.00 | |||
176 Total debts | 18 162.00 | |||
180 Liabilities Total | 51 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 054.00 | 49 155.00 | 111 054.00 | |
232 Total operating income excluding VAT | 111 055.00 | 49 155.00 | 111 055.00 | |
242 Other external expenses | 72 063.00 | 43 014.00 | 72 063.00 | |
244 Taxes, duties and similar payments | 642.00 | 1 129.00 | 642.00 | |
254 Depreciation and amortization | 1 770.00 | 1 770.00 | ||
262 Other expenses | 130.00 | |||
264 Total operating expenses | 74 476.00 | 44 273.00 | 74 476.00 | |
270 Operating profit | 36 578.00 | 4 882.00 | 36 578.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 1 962.00 | 386.00 | 1 962.00 | |
306 Income tax's | 4 208.00 | 4 208.00 | ||
310 Profit or loss | 33 408.00 | 4 496.00 | 33 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 833.00 | 37 833.00 | ||
492 Total Fixed Assets (Increases) | 37 833.00 | 37 833.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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