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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : Tuva Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | Tuva Consultants |
| Siren | 521672014 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001965 |
| Management number | 2010B01565 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 045.00 | 6 045.00 | 6 045.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
092 Prepaid expenses | 6 212.00 | 6 212.00 | 6 212.00 | |
096 Total Current Assets + Prepaid Expenses | 12 889.00 | 12 889.00 | 12 889.00 | |
110 Total Assets | 12 889.00 | 12 889.00 | 12 889.00 | |
120 Share or Individual Capital | 40.00 | |||
124 Revaluation Adjustments | 4.00 | |||
126 Legal Reserve | ||||
136 Profit for the Year | -20 625.00 | |||
142 Total Equity - Total I | -20 581.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 6 600.00 | |||
166 Suppliers and related accounts | 12 888.00 | |||
172 Other debts | 13 982.00 | |||
176 Total debts | 33 470.00 | |||
180 Liabilities Total | 12 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 580.00 | 22 459.00 | 14 580.00 | |
232 Total operating income excluding VAT | 14 580.00 | 22 459.00 | 14 580.00 | |
242 Other external expenses | 28 056.00 | 35 632.00 | 28 056.00 | |
244 Taxes, duties and similar payments | 695.00 | 695.00 | 695.00 | |
250 Staff compensation | 3 795.00 | 3 553.00 | 3 795.00 | |
252 Social security contributions | 2 396.00 | 1 556.00 | 2 396.00 | |
262 Other expenses | 263.00 | 242.00 | 263.00 | |
264 Total operating expenses | 35 205.00 | 41 678.00 | 35 205.00 | |
270 Operating profit | -20 625.00 | -19 219.00 | -20 625.00 | |
310 Profit or loss | -20 625.00 | -19 219.00 | -20 625.00 | |
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