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BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45485 |
| 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 | 2018-06-25 |
| 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 | 34 967.00 | 34 967.00 | 34 967.00 | |
084 Cash | 9 480.00 | 9 480.00 | 9 480.00 | |
096 Total Current Assets + Prepaid Expenses | 63 595.00 | 1 663.00 | 61 932.00 | 63 595.00 |
110 Total Assets | 71 041.00 | 9 049.00 | 61 992.00 | 71 041.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 102.00 | |||
136 Profit for the Year | 4 826.00 | |||
142 Total Equity - Total I | 14 178.00 | |||
166 Suppliers and related accounts | 31 247.00 | |||
172 Other debts | 16 566.00 | |||
176 Total debts | 47 813.00 | |||
180 Liabilities Total | 61 992.00 | |||
199 Of which current accounts of debit partners | 34 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 191.00 | 70 191.00 | ||
232 Total operating income excluding VAT | 70 191.00 | 70 191.00 | ||
234 Purchases of goods (including customs duties) | 12 661.00 | 12 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 41 022.00 | 41 022.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 6 794.00 | 6 794.00 | ||
252 Social security contributions | 2 969.00 | 2 969.00 | ||
264 Total operating expenses | 63 852.00 | 63 852.00 | ||
270 Operating profit | 6 339.00 | 6 339.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
306 Income tax's | 852.00 | 852.00 | ||
310 Profit or loss | 4 826.00 | 4 826.00 | ||
| 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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