Grow your business safely with FRANCOIS-TOURISME-CONSULTANTS
All the information you need about FRANCOIS-TOURISME-CONSULTANTS to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCOIS-TOURISME-CONSULTANTS >
BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : FRANCOIS-TOURISME-CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-04-30 | Simplified |
| 2019-12-24 | Public | 2019-04-30 | Complete |
| 2018-10-11 | Public | 2018-04-30 | Complete |
| 2017-12-04 | Public | 2017-04-30 | Complete |
| Name | FRANCOIS-TOURISME-CONSULTANTS |
| Siren | 400959607 |
| Closing | 2022-04-30 |
| Registry code | 7501 |
| Registration number | 162842 |
| Management number | 2021B03826 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| 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 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 1 613.00 | 1 468.00 | 145.00 | 1 613.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 613.00 | 1 468.00 | 5 145.00 | 6 613.00 |
068 Receivables – Trade and related accounts | 75 086.00 | 11 560.00 | 63 526.00 | 75 086.00 |
072 Receivables – Other | 7 490.00 | 7 490.00 | 7 490.00 | |
084 Cash | 41 658.00 | 41 658.00 | 41 658.00 | |
092 Prepaid expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 126 574.00 | 11 560.00 | 115 014.00 | 126 574.00 |
110 Total Assets | 133 187.00 | 13 028.00 | 120 159.00 | 133 187.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 550.00 | |||
136 Profit for the Year | 5 921.00 | |||
142 Total Equity - Total I | 38 856.00 | |||
156 Loans and similar debts | 27 533.00 | |||
166 Suppliers and related accounts | 34 643.00 | |||
172 Other debts | 19 127.00 | |||
174 Prepaid income | ||||
176 Total debts | 81 303.00 | |||
180 Liabilities Total | 120 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 696.00 | 165 317.00 | 193 696.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 2 681.00 | 5 682.00 | 2 681.00 | |
232 Total operating income excluding VAT | 196 377.00 | 172 499.00 | 196 377.00 | |
242 Other external expenses | 143 050.00 | 113 437.00 | 143 050.00 | |
244 Taxes, duties and similar payments | 398.00 | 1 446.00 | 398.00 | |
250 Staff compensation | 37 867.00 | 39 783.00 | 37 867.00 | |
252 Social security contributions | 8 744.00 | 9 405.00 | 8 744.00 | |
254 Depreciation and amortization | 317.00 | 317.00 | 317.00 | |
262 Other expenses | 11.00 | 26.00 | 11.00 | |
264 Total operating expenses | 190 386.00 | 164 414.00 | 190 386.00 | |
270 Operating profit | 5 991.00 | 8 085.00 | 5 991.00 | |
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 5 921.00 | 8 085.00 | 5 921.00 | |
all companies in France
Complete and comprehensive database.
