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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : TOURINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Complete |
| 2018-09-28 | Public | 2017-06-30 | Complete |
| Name | TOURINVEST |
| Siren | 752362095 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 19235 |
| Management number | 2012B02324 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 615 000.00 | 615 000.00 | 615 000.00 | |
CF Cash and cash equivalents | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 116.00 | 116.00 | 116.00 | |
CO Grand total (0 to V) | 615 116.00 | 615 116.00 | 615 116.00 | |
CU Other investments | 615 000.00 | 615 000.00 | 615 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 492 000.00 | 492 000.00 | 492 000.00 | |
DH Retained earnings | -30 328.00 | -28 790.00 | -30 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 264.00 | -1 537.00 | -3 264.00 | |
DL TOTAL (I) | 458 407.00 | 461 671.00 | 458 407.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 41.00 | 41.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 103.00 | 152 884.00 | 156 103.00 | |
DX Trade payables and related accounts | 480.00 | 700.00 | 480.00 | |
DY Tax and social security liabilities | 85.00 | 87.00 | 85.00 | |
EC TOTAL (IV) | 156 709.00 | 153 712.00 | 156 709.00 | |
EE Grand total (I to V) | 615 116.00 | 615 384.00 | 615 116.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 878.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
GF Total Operating Expenses (II) | 3 046.00 | |||
GG - OPERATING RESULT (I - II) | -3 046.00 | |||
GR Interest and similar expenses | 218.00 | |||
GU Total financial expenses (VI) | 218.00 | |||
GV - FINANCIAL INCOME (V - VI) | -218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 264.00 | 1 537.00 | 3 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 264.00 | -1 537.00 | -3 264.00 | |
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