Grow your business safely with TOURCONSEIL
All the information you need about TOURCONSEIL to develop and secure your business in France
T
HOME >
CORPORATES
>
TOURCONSEIL >
BALANCE SHEET (
2021-05-27)
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 | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 6108 |
| Management number | 2016B01285 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| 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 | 24 136.00 | 17 784.00 | 6 352.00 | 24 136.00 |
BJ TOTAL (I) | 24 136.00 | 17 784.00 | 6 352.00 | 24 136.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 950.00 | 950.00 | 950.00 | |
BZ Other receivables | 4 410.00 | 4 410.00 | 4 410.00 | |
CF Cash and cash equivalents | 4 710.00 | 4 710.00 | 4 710.00 | |
CJ TOTAL (II) | 10 570.00 | 10 570.00 | 10 570.00 | |
CO Grand total (0 to V) | 34 706.00 | 17 784.00 | 16 922.00 | 34 706.00 |
| 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 | 18 180.00 | 12 395.00 | 18 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 870.00 | 5 785.00 | -15 870.00 | |
DL TOTAL (I) | 5 723.00 | 21 593.00 | 5 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135.00 | 35.00 | 135.00 | |
DX Trade payables and related accounts | 6 106.00 | 6 000.00 | 6 106.00 | |
DY Tax and social security liabilities | 4 958.00 | 7 093.00 | 4 958.00 | |
EC TOTAL (IV) | 11 199.00 | 13 128.00 | 11 199.00 | |
EE Grand total (I to V) | 16 922.00 | 34 721.00 | 16 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 650.00 | 14 250.00 | 18 900.00 | 4 650.00 |
FJ Net sales | 4 650.00 | 14 250.00 | 18 900.00 | 4 650.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 18 900.00 | |||
FW Other purchases and external expenses | 27 189.00 | |||
FX Taxes, duties, and similar payments | 514.00 | |||
FZ Social Security Contributions | 3 749.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 250.00 | |||
GF Total Operating Expenses (II) | 34 702.00 | |||
GG - OPERATING RESULT (I - II) | -15 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 68.00 | 120.00 | 68.00 | |
HH Total exceptional expenses (VIII) | 68.00 | 120.00 | 68.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -68.00 | -120.00 | -68.00 | |
HK Income tax | 1 007.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 900.00 | 64 521.00 | 18 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 770.00 | 58 736.00 | 34 770.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 870.00 | 5 785.00 | -15 870.00 | |
all companies in France
Complete and comprehensive database.
