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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | TOUR |
| Siren | 490051331 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49041 |
| Management number | 2006B09727 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 386.00 | 7 386.00 | 7 386.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 7 446.00 | 7 386.00 | 60.00 | 7 446.00 |
068 Receivables – Trade and related accounts | 19 148.00 | 1 663.00 | 17 485.00 | 19 148.00 |
072 Receivables – Other | 13 961.00 | 13 961.00 | 13 961.00 | |
084 Cash | 8 248.00 | 8 248.00 | 8 248.00 | |
096 Total Current Assets + Prepaid Expenses | 41 357.00 | 1 663.00 | 39 694.00 | 41 357.00 |
110 Total Assets | 48 803.00 | 9 049.00 | 39 753.00 | 48 803.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6 698.00 | |||
136 Profit for the Year | 7 800.00 | |||
142 Total Equity - Total I | 9 352.00 | |||
166 Suppliers and related accounts | 15 061.00 | |||
172 Other debts | 15 340.00 | |||
176 Total debts | 30 401.00 | |||
180 Liabilities Total | 39 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 988.00 | 57 988.00 | ||
232 Total operating income excluding VAT | 57 988.00 | 57 988.00 | ||
234 Purchases of goods (including customs duties) | 18 448.00 | 18 448.00 | ||
242 Other external expenses | 21 311.00 | 21 311.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 5 531.00 | 5 531.00 | ||
252 Social security contributions | 2 402.00 | 2 402.00 | ||
264 Total operating expenses | 48 044.00 | 48 044.00 | ||
270 Operating profit | 9 944.00 | 9 944.00 | ||
294 Financial expenses | 767.00 | 767.00 | ||
306 Income tax's | 1 377.00 | 1 377.00 | ||
310 Profit or loss | 7 800.00 | 7 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 446.00 | 7 446.00 | ||
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