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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : TOURACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | TOURACTION |
| Siren | 451171235 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47669 |
| Management number | 2003B20233 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 754.00 | 3 754.00 | 3 754.00 | |
BJ TOTAL (I) | 3 754.00 | 3 754.00 | 3 754.00 | |
BZ Other receivables | 1 880.00 | 1 880.00 | 1 880.00 | |
CF Cash and cash equivalents | 14 254.00 | 14 254.00 | 14 254.00 | |
CH Prepaid expenses | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 16 237.00 | 16 237.00 | 16 237.00 | |
CO Grand total (0 to V) | 19 991.00 | 3 754.00 | 16 237.00 | 19 991.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 13 826.00 | 21 558.00 | 13 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 004.00 | -7 731.00 | -7 004.00 | |
DL TOTAL (I) | 15 073.00 | 22 076.00 | 15 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 892.00 | 2 048.00 | 892.00 | |
DW Advances and down payments received on current orders | 273.00 | 412.00 | 273.00 | |
EC TOTAL (IV) | 1 165.00 | 2 459.00 | 1 165.00 | |
EE Grand total (I to V) | 16 237.00 | 24 536.00 | 16 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 7 076.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 077.00 | |||
GG - OPERATING RESULT (I - II) | -7 075.00 | |||
GL Other interest and similar income | 72.00 | |||
GP Total financial income (V) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | 72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 128.00 | |||
HD Total exceptional income (VII) | 128.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 128.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 73.00 | 1 000.00 | 73.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 077.00 | 8 731.00 | 7 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 004.00 | -7 731.00 | -7 004.00 | |
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