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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020229 |
| Management number | 2010B01565 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 3 890.00 | 3 890.00 | 3 890.00 | |
092 Prepaid expenses | 7 655.00 | 7 655.00 | 7 655.00 | |
096 Total Current Assets + Prepaid Expenses | 11 545.00 | 11 545.00 | 11 545.00 | |
110 Total Assets | 11 545.00 | 11 545.00 | 11 545.00 | |
120 Share or Individual Capital | 40.00 | |||
124 Revaluation Adjustments | 4.00 | |||
134 Retained Earnings | -12 964.00 | |||
136 Profit for the Year | -31 164.00 | |||
142 Total Equity - Total I | -31 120.00 | |||
166 Suppliers and related accounts | 11 619.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 19 619.00 | |||
180 Liabilities Total | 11 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 824.00 | 45 624.00 | 15 824.00 | |
232 Total operating income excluding VAT | 15 824.00 | 45 624.00 | 15 824.00 | |
242 Other external expenses | 36 696.00 | 48 296.00 | 36 696.00 | |
244 Taxes, duties and similar payments | 795.00 | 795.00 | 795.00 | |
250 Staff compensation | 6 216.00 | 6 216.00 | 6 216.00 | |
252 Social security contributions | 2 911.00 | 2 911.00 | 2 911.00 | |
262 Other expenses | 370.00 | 370.00 | 370.00 | |
264 Total operating expenses | 46 988.00 | 58 588.00 | 46 988.00 | |
270 Operating profit | -31 164.00 | -12 964.00 | -31 164.00 | |
310 Profit or loss | -31 164.00 | -12 964.00 | -31 164.00 | |
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