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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : FRANCOIS-TOURISME-CONSULTANTS Training & Auditing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-04-30 | Simplified |
| 2022-02-16 | Public | 2021-04-30 | Simplified |
| 2019-12-24 | Public | 2019-04-30 | Complete |
| 2018-11-15 | Public | 2018-04-30 | Complete |
| 2017-12-04 | Public | 2017-04-30 | Complete |
| Name | FRANCOIS-TOURISME-CONSULTANTS TRAINING & AUDITING |
| Siren | 522199264 |
| Closing | 2021-04-30 |
| Registry code | 7501 |
| Registration number | 18495 |
| Management number | 2021B14520 |
| Activity code | 8559A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 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 | 12 893.00 | 12 893.00 | 12 893.00 | |
072 Receivables – Other | 5 248.00 | 5 248.00 | 5 248.00 | |
084 Cash | 25 366.00 | 25 366.00 | 25 366.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 43 507.00 | 43 507.00 | 43 507.00 | |
110 Total Assets | 43 507.00 | 43 507.00 | 43 507.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 678.00 | |||
134 Retained Earnings | -6 573.00 | |||
136 Profit for the Year | 10 173.00 | |||
142 Total Equity - Total I | 9 377.00 | |||
164 Advances and down payments received on current orders | 280.00 | |||
166 Suppliers and related accounts | 31 104.00 | |||
172 Other debts | 2 746.00 | |||
176 Total debts | 34 130.00 | |||
180 Liabilities Total | 43 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 626.00 | 93 873.00 | 71 626.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 455.00 | 2.00 | |
232 Total operating income excluding VAT | 73 127.00 | 94 328.00 | 73 127.00 | |
242 Other external expenses | 61 933.00 | 97 349.00 | 61 933.00 | |
244 Taxes, duties and similar payments | 1 020.00 | 1 053.00 | 1 020.00 | |
262 Other expenses | 2.00 | 209.00 | 2.00 | |
264 Total operating expenses | 62 955.00 | 98 611.00 | 62 955.00 | |
270 Operating profit | 10 173.00 | -4 283.00 | 10 173.00 | |
310 Profit or loss | 10 173.00 | -4 283.00 | 10 173.00 | |
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