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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : LA TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-03-06 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | LA TOUR |
| Siren | 419264999 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 994 |
| Management number | 1998B00115 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58370 Larochemillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 587.00 | |||
044 Total Fixed Assets | 2 587.00 | |||
072 Receivables – Other | 3 132.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 132.00 | |||
110 Total Assets | 2 587.00 | |||
120 Share or Individual Capital | -7 622.00 | |||
134 Retained Earnings | 17 326.00 | |||
136 Profit for the Year | 3 736.00 | |||
142 Total Equity - Total I | 13 440.00 | |||
180 Liabilities Total | -2 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16 255.00 | 16 255.00 | ||
232 Total operating income excluding VAT | 16 255.00 | 16 255.00 | ||
242 Other external expenses | 16 255.00 | 16 255.00 | ||
250 Staff compensation | 1 841.00 | 1 841.00 | ||
262 Other expenses | 17 951.00 | 17 951.00 | ||
264 Total operating expenses | 36 048.00 | 36 048.00 | ||
270 Operating profit | -19 793.00 | -19 793.00 | ||
310 Profit or loss | 3 736.00 | 3 736.00 | ||
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