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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : SARL TOURNESOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2022-02-10 | Public | 2017-09-30 | Simplified |
| 2017-11-21 | Public | 2011-09-30 | Simplified |
| Name | SARL TOURNESOL |
| Siren | 479217713 |
| Closing | 2021-09-30 |
| Registry code | 3201 |
| Registration number | 1396 |
| Management number | 2004B00367 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 LOMBEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 412.00 | 127 792.00 | 71 620.00 | 199 412.00 |
044 Total Fixed Assets | 199 412.00 | 127 792.00 | 71 620.00 | 199 412.00 |
072 Receivables – Other | 6 331.00 | 6 331.00 | 6 331.00 | |
092 Prepaid expenses | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 7 324.00 | 7 324.00 | 7 324.00 | |
110 Total Assets | 206 736.00 | 127 792.00 | 78 944.00 | 206 736.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -97 414.00 | |||
136 Profit for the Year | -3 680.00 | |||
142 Total Equity - Total I | -93 394.00 | |||
166 Suppliers and related accounts | 7 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 559.00 | |||
172 Other debts | 164 800.00 | |||
176 Total debts | 172 338.00 | |||
180 Liabilities Total | 78 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 351.00 | 11 351.00 | ||
232 Total operating income excluding VAT | 11 351.00 | 11 351.00 | ||
242 Other external expenses | 8 304.00 | 8 304.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 823.00 | 1 823.00 | ||
252 Social security contributions | 1 041.00 | 1 041.00 | ||
254 Depreciation and amortization | 3 829.00 | 3 829.00 | ||
264 Total operating expenses | 14 997.00 | 14 997.00 | ||
270 Operating profit | -3 646.00 | -3 646.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -3 680.00 | -3 680.00 | ||
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