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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : ARYA TOURISM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | ARYA TOURISM |
| Siren | 837807668 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8858 |
| Management number | 2018B02074 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 190.00 | 16 190.00 | 16 190.00 | |
044 Total Fixed Assets | 16 190.00 | 16 190.00 | 16 190.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 10 960.00 | 10 960.00 | 10 960.00 | |
110 Total Assets | 27 150.00 | 27 150.00 | 27 150.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 355.00 | |||
136 Profit for the Year | 11 599.00 | |||
142 Total Equity - Total I | 19 055.00 | |||
156 Loans and similar debts | 2 463.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 4 957.00 | |||
176 Total debts | 8 095.00 | |||
180 Liabilities Total | 27 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 064.00 | 40 064.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 40 082.00 | 40 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 28 205.00 | 28 205.00 | ||
252 Social security contributions | 1 719.00 | 1 719.00 | ||
264 Total operating expenses | 29 928.00 | 29 928.00 | ||
270 Operating profit | 10 154.00 | 10 154.00 | ||
290 Exceptional income | 3 559.00 | 3 559.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 2 056.00 | 2 056.00 | ||
310 Profit or loss | 11 599.00 | 11 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 190.00 | 8 190.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 373.00 | 3 373.00 | ||
378 Amount of deductible VAT on goods and services | 4 143.00 | 4 143.00 | ||
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