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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : Tuva Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | Tuva Consultants |
| Siren | 521672014 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014238 |
| Management number | 2010B01565 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 045.00 | 12 045.00 | ||
072 Receivables – Other | 998.00 | 998.00 | ||
084 Cash | ||||
092 Prepaid expenses | 4 070.00 | 4 070.00 | ||
096 Total Current Assets + Prepaid Expenses | 17 113.00 | 17 113.00 | ||
110 Total Assets | 17 113.00 | 17 113.00 | ||
120 Share or Individual Capital | 40.00 | |||
124 Revaluation Adjustments | 4.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | -19 219.00 | |||
142 Total Equity - Total I | -19 175.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 9 200.00 | |||
166 Suppliers and related accounts | 16 002.00 | |||
172 Other debts | 10 991.00 | |||
176 Total debts | 36 288.00 | |||
180 Liabilities Total | 17 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 459.00 | 36 018.00 | 22 459.00 | |
232 Total operating income excluding VAT | 22 459.00 | 36 018.00 | 22 459.00 | |
242 Other external expenses | 35 632.00 | 47 306.00 | 35 632.00 | |
244 Taxes, duties and similar payments | 695.00 | 695.00 | 695.00 | |
250 Staff compensation | 3 553.00 | 3 739.00 | 3 553.00 | |
252 Social security contributions | 1 556.00 | 2 349.00 | 1 556.00 | |
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 41 678.00 | 61 246.00 | 41 678.00 | |
270 Operating profit | -19 219.00 | -18 071.00 | -19 219.00 | |
310 Profit or loss | -19 219.00 | -18 071.00 | -19 219.00 | |
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