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BALANCE SHEET (
2018-08-13)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028016 |
| 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 | 2018-08-13 |
| 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 | 819.00 | 819.00 | 819.00 | |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 4 146.00 | 4 146.00 | 4 146.00 | |
110 Total Assets | 73 037.00 | 44 490.00 | 28 546.00 | 73 037.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 016.00 | |||
134 Retained Earnings | -10 884.00 | |||
136 Profit for the Year | 1 187.00 | |||
142 Total Equity - Total I | 9 703.00 | |||
156 Loans and similar debts | 580.00 | |||
166 Suppliers and related accounts | 2 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 394.00 | |||
172 Other debts | 15 769.00 | |||
176 Total debts | 18 843.00 | |||
180 Liabilities Total | 28 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 430.00 | 82 430.00 | ||
230 Other income | 3 993.00 | 3 993.00 | ||
232 Total operating income excluding VAT | 86 424.00 | 86 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 633.00 | 13 633.00 | ||
242 Other external expenses | 19 969.00 | 19 969.00 | ||
243 (including business tax) | 1 335.00 | 1 335.00 | ||
244 Taxes, duties and similar payments | 2 478.00 | 2 478.00 | ||
250 Staff compensation | 37 945.00 | 37 945.00 | ||
252 Social security contributions | 10 380.00 | 10 380.00 | ||
262 Other expenses | 831.00 | 831.00 | ||
264 Total operating expenses | 85 236.00 | 85 236.00 | ||
270 Operating profit | 1 187.00 | 1 187.00 | ||
310 Profit or loss | 1 187.00 | 1 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 891.00 | 68 891.00 | ||
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