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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : TOURCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | TOURCONSEIL |
| Siren | 520015637 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 7783 |
| Management number | 2016B01285 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85330 NOIRMOUTIER-EN-L'ILE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 136.00 | 21 100.00 | 3 037.00 | 24 136.00 |
BJ TOTAL (I) | 24 136.00 | 21 100.00 | 3 037.00 | 24 136.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 510.00 | 2 510.00 | 2 510.00 | |
BZ Other receivables | 3 468.00 | 3 468.00 | 3 468.00 | |
CF Cash and cash equivalents | 10 913.00 | 10 913.00 | 10 913.00 | |
CJ TOTAL (II) | 16 892.00 | 16 892.00 | 16 892.00 | |
CO Grand total (0 to V) | 41 028.00 | 21 100.00 | 19 928.00 | 41 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DG Other reserves | 3 083.00 | 3 083.00 | 3 083.00 | |
DH Retained earnings | 2 310.00 | 18 180.00 | 2 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 970.00 | -15 870.00 | 6 970.00 | |
DL TOTAL (I) | 12 692.00 | 5 723.00 | 12 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135.00 | |||
DX Trade payables and related accounts | 3 803.00 | 6 106.00 | 3 803.00 | |
DY Tax and social security liabilities | 3 433.00 | 4 958.00 | 3 433.00 | |
EC TOTAL (IV) | 7 236.00 | 11 199.00 | 7 236.00 | |
EE Grand total (I to V) | 19 928.00 | 16 922.00 | 19 928.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 800.00 | 21 800.00 | 21 800.00 | |
FJ Net sales | 21 800.00 | 21 800.00 | 21 800.00 | |
FO Operating subsidies | 6 492.00 | |||
FR Total operating income (I) | 28 292.00 | |||
FW Other purchases and external expenses | 17 470.00 | |||
FX Taxes, duties, and similar payments | 507.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 3 316.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 21 322.00 | |||
GG - OPERATING RESULT (I - II) | 6 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 68.00 | |||
HH Total exceptional expenses (VIII) | 68.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -68.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 292.00 | 18 900.00 | 28 292.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 322.00 | 34 770.00 | 21 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 970.00 | -15 870.00 | 6 970.00 | |
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