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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : EURL TOU CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | EURL TOU CLUB |
| Siren | 502079239 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1539 |
| Management number | 2008B00019 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36310 CHAILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 995.00 | |||
BJ TOTAL (I) | 995.00 | |||
BT Goods | 283.00 | |||
BX Customers and related accounts | 1 545.00 | |||
BZ Other receivables | 125.00 | |||
CF Cash and cash equivalents | 6 660.00 | |||
CH Prepaid expenses | 968.00 | |||
CJ TOTAL (II) | 9 582.00 | |||
CO Grand total (0 to V) | 10 577.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | 15.00 | |
DG Other reserves | 12 634.00 | 12 634.00 | 12 634.00 | |
DH Retained earnings | -7 045.00 | -3 402.00 | -7 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 203.00 | -3 642.00 | 3 203.00 | |
DL TOTAL (I) | 8 958.00 | 5 754.00 | 8 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 24.00 | 62.00 | |
DX Trade payables and related accounts | 568.00 | |||
DY Tax and social security liabilities | 869.00 | 1 177.00 | 869.00 | |
EA Other liabilities | 688.00 | 2 609.00 | 688.00 | |
EC TOTAL (IV) | 1 619.00 | 4 379.00 | 1 619.00 | |
EE Grand total (I to V) | 10 577.00 | 10 133.00 | 10 577.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 253.00 | |||
FJ Net sales | 31 253.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 31 266.00 | |||
FV Inventory change (raw materials and supplies) | 20.00 | |||
FW Other purchases and external expenses | 9 960.00 | |||
FX Taxes, duties, and similar payments | 1 897.00 | |||
FY Salaries and Wages | 11 200.00 | |||
FZ Social Security Contributions | 4 274.00 | |||
GA Operating Expenses - Depreciation and Amortization | 561.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 27 936.00 | |||
GG - OPERATING RESULT (I - II) | 3 329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 126.00 | 126.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 266.00 | 40 206.00 | 31 266.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 063.00 | 43 848.00 | 28 063.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 203.00 | -3 642.00 | 3 203.00 | |
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