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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : SARL TOURNESOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2022-02-10 | Public | 2017-09-30 | Simplified |
| 2017-11-21 | Public | 2011-09-30 | Simplified |
| Name | SARL TOURNESOL |
| Siren | 479217713 |
| Closing | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 464 |
| Management number | 2004B00367 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 LOMBEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 412.00 | 108 612.00 | 90 800.00 | 199 412.00 |
044 Total Fixed Assets | 199 412.00 | 108 612.00 | 90 800.00 | 199 412.00 |
072 Receivables – Other | 6 021.00 | 6 021.00 | 6 021.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 6 564.00 | 6 564.00 | 6 564.00 | |
110 Total Assets | 205 976.00 | 108 612.00 | 97 364.00 | 205 976.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -63 362.00 | |||
136 Profit for the Year | -9 797.00 | |||
142 Total Equity - Total I | -65 459.00 | |||
166 Suppliers and related accounts | 3 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 584.00 | |||
172 Other debts | 159 593.00 | |||
176 Total debts | 162 823.00 | |||
180 Liabilities Total | 97 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 955.00 | 5 955.00 | ||
232 Total operating income excluding VAT | 5 955.00 | 5 955.00 | ||
242 Other external expenses | 6 852.00 | 6 852.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 1 827.00 | 1 827.00 | ||
252 Social security contributions | 1 208.00 | 1 208.00 | ||
254 Depreciation and amortization | 5 864.00 | 5 864.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 752.00 | 15 752.00 | ||
270 Operating profit | -9 797.00 | -9 797.00 | ||
310 Profit or loss | -9 797.00 | -9 797.00 | ||
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