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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : TOURINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Complete |
| 2018-09-28 | Public | 2017-06-30 | Complete |
| Name | TOURINVEST |
| Siren | 752362095 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 35813 |
| Management number | 2019B03209 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 533 756.00 | 533 756.00 | 533 756.00 | |
040 Financial Assets | 12 799.00 | 12 799.00 | 12 799.00 | |
044 Total Fixed Assets | 546 555.00 | 546 555.00 | 546 555.00 | |
072 Receivables – Other | ||||
084 Cash | 3 202.00 | 3 202.00 | 3 202.00 | |
096 Total Current Assets + Prepaid Expenses | 3 202.00 | 3 202.00 | 3 202.00 | |
110 Total Assets | 549 757.00 | 549 757.00 | 549 757.00 | |
120 Share or Individual Capital | 492 000.00 | |||
126 Legal Reserve | 8 745.00 | |||
132 Other Reserves | 56 148.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -16 828.00 | |||
142 Total Equity - Total I | 540 064.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 203.00 | |||
166 Suppliers and related accounts | 4 263.00 | |||
172 Other debts | 227.00 | |||
176 Total debts | 4 693.00 | |||
180 Liabilities Total | 549 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674 354.00 | |||
193 Of which financial assets due in less than one year | 12 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 172.00 | 172.00 | ||
242 Other external expenses | 6 990.00 | 1 934.00 | 6 990.00 | |
244 Taxes, duties and similar payments | -175.00 | |||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
256 Provisions | 601.00 | 601.00 | ||
264 Total operating expenses | 12 591.00 | 1 759.00 | 12 591.00 | |
270 Operating profit | -12 419.00 | -1 759.00 | -12 419.00 | |
280 Financial income | 225 000.00 | |||
294 Financial expenses | 3 197.00 | 5 181.00 | 3 197.00 | |
300 Exceptional expenses | 1 212.00 | 1 212.00 | ||
310 Profit or loss | -16 828.00 | 218 059.00 | -16 828.00 | |
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