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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : TRADE TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| Name | TRADE TOUR |
| Siren | 851942292 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27066 |
| Management number | 2019B06562 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 933.00 | 6 227.00 | 25 706.00 | 31 933.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 32 933.00 | 6 227.00 | 26 706.00 | 32 933.00 |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 12 009.00 | 12 009.00 | 12 009.00 | |
096 Total Current Assets + Prepaid Expenses | 12 621.00 | 12 621.00 | 12 621.00 | |
110 Total Assets | 45 553.00 | 6 227.00 | 39 327.00 | 45 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 070.00 | |||
142 Total Equity - Total I | 15 070.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 122.00 | |||
172 Other debts | 24 075.00 | |||
176 Total debts | 24 257.00 | |||
180 Liabilities Total | 39 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 192.00 | 33 192.00 | ||
226 Operating subsidies received | 13 809.00 | 13 809.00 | ||
232 Total operating income excluding VAT | 47 003.00 | 47 003.00 | ||
242 Other external expenses | 23 203.00 | 23 203.00 | ||
244 Taxes, duties and similar payments | 2 974.00 | 2 974.00 | ||
252 Social security contributions | -18.00 | -18.00 | ||
254 Depreciation and amortization | 6 227.00 | 6 227.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 32 656.00 | 32 656.00 | ||
270 Operating profit | 14 348.00 | 14 348.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 14 070.00 | 14 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 933.00 | 31 933.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 32 933.00 | 32 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 319.00 | 3 319.00 | ||
378 Amount of deductible VAT on goods and services | 1 232.00 | 1 232.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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