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BALANCE SHEET (
2018-06-13)
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 | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 6188 |
| Management number | 2016B01285 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85330 NOIRMOUTIER-EN-L'ILE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 928.00 | 9 670.00 | 7 258.00 | 16 928.00 |
BJ TOTAL (I) | 16 928.00 | 9 670.00 | 7 258.00 | 16 928.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 228.00 | 4 228.00 | 4 228.00 | |
BZ Other receivables | 1 372.00 | 1 372.00 | 1 372.00 | |
CH Prepaid expenses | 14 641.00 | 14 641.00 | 14 641.00 | |
CJ TOTAL (II) | 20 241.00 | 20 241.00 | 20 241.00 | |
CO Grand total (0 to V) | 37 169.00 | 9 670.00 | 27 499.00 | 37 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DG Other reserves | 3 083.00 | 3 083.00 | 3 083.00 | |
DH Retained earnings | 5 766.00 | 8 748.00 | 5 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 965.00 | -2 982.00 | 6 965.00 | |
DL TOTAL (I) | 16 144.00 | 9 179.00 | 16 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 310.00 | 10.00 | 310.00 | |
DX Trade payables and related accounts | 6 107.00 | 5 760.00 | 6 107.00 | |
DY Tax and social security liabilities | 4 939.00 | 3 929.00 | 4 939.00 | |
EC TOTAL (IV) | 11 356.00 | 9 699.00 | 11 356.00 | |
EE Grand total (I to V) | 27 499.00 | 18 878.00 | 27 499.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 231.00 | 22 800.00 | 72 031.00 | 49 231.00 |
FJ Net sales | 49 231.00 | 22 800.00 | 72 031.00 | 49 231.00 |
FQ Other income | ||||
FR Total operating income (I) | 72 031.00 | |||
FW Other purchases and external expenses | 57 923.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
FZ Social Security Contributions | 3 290.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 659.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 64 048.00 | |||
GG - OPERATING RESULT (I - II) | 7 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 268.00 | 268.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 031.00 | 57 471.00 | 72 031.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 066.00 | 60 453.00 | 65 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 965.00 | -2 982.00 | 6 965.00 | |
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