Grow your business safely with TOUR D'ASIE
All the information you need about TOUR D'ASIE to develop and secure your business in France
T
HOME >
CORPORATES
>
TOUR D'ASIE >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : TOUR D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | TOUR D'ASIE |
| Siren | 325204998 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023948 |
| Management number | 1982B01098 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 44 490.00 | 44 490.00 | 44 490.00 | |
040 Financial Assets | 1 532.00 | 1 532.00 | 1 532.00 | |
044 Total Fixed Assets | 68 890.00 | 44 490.00 | 24 400.00 | 68 890.00 |
050 Raw materials, supplies, in progress | 818.00 | 818.00 | 818.00 | |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 3 271.00 | 3 271.00 | 3 271.00 | |
110 Total Assets | 72 162.00 | 44 490.00 | 27 671.00 | 72 162.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 016.00 | |||
134 Retained Earnings | -12 083.00 | |||
136 Profit for the Year | 1 198.00 | |||
142 Total Equity - Total I | 8 516.00 | |||
156 Loans and similar debts | 297.00 | |||
166 Suppliers and related accounts | 1 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 577.00 | |||
172 Other debts | 16 865.00 | |||
176 Total debts | 19 155.00 | |||
180 Liabilities Total | 27 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 483.00 | 82 483.00 | ||
230 Other income | 3 888.00 | 3 888.00 | ||
232 Total operating income excluding VAT | 86 371.00 | 86 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 625.00 | 14 625.00 | ||
240 Inventory changes (raw materials and supplies) | -192.00 | -192.00 | ||
242 Other external expenses | 19 496.00 | 19 496.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 2 369.00 | ||
250 Staff compensation | 37 602.00 | 37 602.00 | ||
252 Social security contributions | 10 500.00 | 10 500.00 | ||
262 Other expenses | 770.00 | 770.00 | ||
264 Total operating expenses | 85 172.00 | 85 172.00 | ||
270 Operating profit | 1 198.00 | 1 198.00 | ||
310 Profit or loss | 1 198.00 | 1 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 891.00 | 68 891.00 | ||
all companies in France
Complete and comprehensive database.
