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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : FACETS TOUR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING TOUR FRANCE |
| Siren | 328296595 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118890 |
| Management number | 1983B09762 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 525.00 | 3 970.00 | 5 555.00 | 9 525.00 |
044 Total Fixed Assets | 9 525.00 | 3 970.00 | 5 555.00 | 9 525.00 |
068 Receivables – Trade and related accounts | 4 383.00 | 4 383.00 | 4 383.00 | |
080 Sellable securities | 125 000.00 | 125 000.00 | 125 000.00 | |
084 Cash | 211 190.00 | 211 190.00 | 211 190.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 342 273.00 | 342 273.00 | 342 273.00 | |
110 Total Assets | 351 798.00 | 3 970.00 | 347 828.00 | 351 798.00 |
120 Share or Individual Capital | 37 315.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 311 338.00 | |||
136 Profit for the Year | -20 184.00 | |||
142 Total Equity - Total I | 332 280.00 | |||
166 Suppliers and related accounts | 9 965.00 | |||
172 Other debts | 5 583.00 | |||
176 Total debts | 15 548.00 | |||
180 Liabilities Total | 347 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 801.00 | 14 801.00 | ||
244 Taxes, duties and similar payments | 2 223.00 | 2 223.00 | ||
254 Depreciation and amortization | 3 150.00 | 3 150.00 | ||
264 Total operating expenses | 20 184.00 | 20 184.00 | ||
270 Operating profit | -20 184.00 | -20 184.00 | ||
310 Profit or loss | -20 184.00 | -20 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 8 825.00 | 8 825.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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