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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : TOURCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | TOURCONSEIL |
| Siren | 520015637 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 3690 |
| Management number | 2016B01285 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85330 NOIRMOUTIER-EN-L'ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 894.00 | 7 011.00 | 2 883.00 | 9 894.00 |
044 Total Fixed Assets | 9 894.00 | 7 011.00 | 2 883.00 | 9 894.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 5 378.00 | 5 378.00 | 5 378.00 | |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
084 Cash | 7 313.00 | 7 313.00 | 7 313.00 | |
096 Total Current Assets + Prepaid Expenses | 15 995.00 | 15 995.00 | 15 995.00 | |
110 Total Assets | 25 889.00 | 7 011.00 | 18 878.00 | 25 889.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 3 083.00 | |||
134 Retained Earnings | 8 748.00 | |||
136 Profit for the Year | -2 982.00 | |||
142 Total Equity - Total I | 9 179.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 3 938.00 | |||
176 Total debts | 9 698.00 | |||
180 Liabilities Total | 18 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 800.00 | 18 800.00 | ||
218 Production of services sold - France | 56 548.00 | 56 548.00 | ||
230 Other income | 923.00 | 923.00 | ||
232 Total operating income excluding VAT | 57 471.00 | 57 471.00 | ||
242 Other external expenses | 54 959.00 | 54 959.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
24B (including equipment leasing) | 80.00 | 80.00 | ||
252 Social security contributions | 3 259.00 | 3 259.00 | ||
254 Depreciation and amortization | 1 580.00 | 1 580.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 453.00 | 60 453.00 | ||
270 Operating profit | -2 982.00 | -2 982.00 | ||
310 Profit or loss | -2 982.00 | -2 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 303.00 | 2 303.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 6 342.00 | 6 342.00 | ||
492 Total Fixed Assets (Increases) | 3 553.00 | 3 553.00 | ||
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