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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : TOURNOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Complete |
| 2021-11-02 | Public | 2021-03-31 | Complete |
| 2020-10-19 | Public | 2020-03-31 | Complete |
| 2019-10-11 | Public | 2019-03-31 | Complete |
| 2018-10-05 | Public | 2018-03-31 | Complete |
| 2017-11-16 | Public | 2017-03-31 | Complete |
| Name | TOURNOIS SERVICES |
| Siren | 493517247 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 29942 |
| Management number | 2007B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 Buc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 377 140.00 | 1 377 140.00 | 1 377 140.00 | |
BD Other fixed assets | 20 700.00 | 20 700.00 | 20 700.00 | |
BJ TOTAL (I) | 1 397 840.00 | 1 397 840.00 | 1 397 840.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 826.00 | 826.00 | 826.00 | |
CF Cash and cash equivalents | 55 475.00 | 55 475.00 | 55 475.00 | |
CH Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
CJ TOTAL (II) | 57 502.00 | 57 502.00 | 57 502.00 | |
CO Grand total (0 to V) | 1 455 342.00 | 1 455 342.00 | 1 455 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 1 428 911.00 | 1 430 958.00 | 1 428 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 941.00 | -2 047.00 | -2 941.00 | |
DL TOTAL (I) | 1 445 969.00 | 1 448 911.00 | 1 445 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 243.00 | 9 245.00 | 9 243.00 | |
DY Tax and social security liabilities | 29.00 | 73.00 | 29.00 | |
EA Other liabilities | 100.00 | 105.00 | 100.00 | |
EC TOTAL (IV) | 9 372.00 | 9 423.00 | 9 372.00 | |
EE Grand total (I to V) | 1 455 342.00 | 1 458 335.00 | 1 455 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 857.00 | |||
FZ Social Security Contributions | 1 199.00 | |||
GF Total Operating Expenses (II) | 3 057.00 | |||
GG - OPERATING RESULT (I - II) | -3 057.00 | |||
GP Total financial income (V) | 69.00 | |||
GU Total financial expenses (VI) | -46.00 | |||
GV - FINANCIAL INCOME (V - VI) | 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69.00 | 138.00 | 69.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 011.00 | 2 185.00 | 3 011.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 941.00 | -2 047.00 | -2 941.00 | |
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