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BALANCE SHEET (
2023-01-13)
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 | 2022-04-30 |
| Registry code | 7501 |
| Registration number | 2289 |
| Management number | 2021B14520 |
| Activity code | 8559A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| 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 | 26 933.00 | 26 933.00 | 26 933.00 | |
072 Receivables – Other | 6 772.00 | 6 772.00 | 6 772.00 | |
084 Cash | 48 353.00 | 48 353.00 | 48 353.00 | |
096 Total Current Assets + Prepaid Expenses | 82 057.00 | 82 057.00 | 82 057.00 | |
110 Total Assets | 82 057.00 | 82 057.00 | 82 057.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 678.00 | |||
134 Retained Earnings | 3 599.00 | |||
136 Profit for the Year | 16 364.00 | |||
142 Total Equity - Total I | 25 741.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 48 541.00 | |||
172 Other debts | 7 776.00 | |||
176 Total debts | 56 316.00 | |||
180 Liabilities Total | 82 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 345.00 | 71 626.00 | 151 345.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 151 347.00 | 73 127.00 | 151 347.00 | |
242 Other external expenses | 134 829.00 | 61 933.00 | 134 829.00 | |
244 Taxes, duties and similar payments | 108.00 | 1 020.00 | 108.00 | |
262 Other expenses | 45.00 | 2.00 | 45.00 | |
264 Total operating expenses | 134 983.00 | 62 955.00 | 134 983.00 | |
270 Operating profit | 16 364.00 | 10 173.00 | 16 364.00 | |
310 Profit or loss | 16 364.00 | 10 173.00 | 16 364.00 | |
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