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BALANCE SHEET (
2019-05-17)
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 | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 4303 |
| Management number | 2016B01285 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 18 206.00 | 12 117.00 | 6 088.00 | 18 206.00 |
BJ TOTAL (I) | 18 206.00 | 12 117.00 | 6 088.00 | 18 206.00 |
BX Customers and related accounts | 5 850.00 | 5 850.00 | 5 850.00 | |
BZ Other receivables | 3 618.00 | 3 618.00 | 3 618.00 | |
CF Cash and cash equivalents | 9 637.00 | 9 637.00 | 9 637.00 | |
CJ TOTAL (II) | 19 105.00 | 19 105.00 | 19 105.00 | |
CO Grand total (0 to V) | 37 311.00 | 12 117.00 | 25 194.00 | 37 311.00 |
| 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 | 12 731.00 | 5 766.00 | 12 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -336.00 | 6 965.00 | -336.00 | |
DL TOTAL (I) | 15 808.00 | 16 144.00 | 15 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77.00 | 310.00 | 77.00 | |
DX Trade payables and related accounts | 6 000.00 | 6 107.00 | 6 000.00 | |
DY Tax and social security liabilities | 3 309.00 | 4 939.00 | 3 309.00 | |
EC TOTAL (IV) | 9 386.00 | 11 356.00 | 9 386.00 | |
EE Grand total (I to V) | 25 194.00 | 27 499.00 | 25 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 692.00 | 22 800.00 | 58 492.00 | 35 692.00 |
FJ Net sales | 35 692.00 | 22 800.00 | 58 492.00 | 35 692.00 |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 58 501.00 | |||
FW Other purchases and external expenses | 51 268.00 | |||
FX Taxes, duties, and similar payments | 865.00 | |||
FZ Social Security Contributions | 3 468.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 447.00 | |||
GE Other Expenses | 651.00 | |||
GF Total Operating Expenses (II) | 58 699.00 | |||
GG - OPERATING RESULT (I - II) | -198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 138.00 | 268.00 | 138.00 | |
HH Total exceptional expenses (VIII) | 138.00 | 268.00 | 138.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -138.00 | -268.00 | -138.00 | |
HK Income tax | 750.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 58 501.00 | 72 031.00 | 58 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 837.00 | 65 066.00 | 58 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -336.00 | 6 965.00 | -336.00 | |
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