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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : TOURNESOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2016-06-30 | Complete |
| Name | TOURNESOL |
| Siren | 523178259 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 3348 |
| Management number | 2010B01032 |
| Activity code | 6832A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84580 Oppède |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 311.00 | 311.00 | 311.00 | |
CF Cash and cash equivalents | 122.00 | 122.00 | 122.00 | |
CJ TOTAL (II) | 434.00 | 434.00 | 434.00 | |
CO Grand total (0 to V) | 434.00 | 434.00 | 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 37 680.00 | 37 680.00 | 37 680.00 | |
DH Retained earnings | -39 954.00 | -21 771.00 | -39 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 166.00 | -18 183.00 | -2 166.00 | |
DL TOTAL (I) | -3 340.00 | -1 173.00 | -3 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 205.00 | 1 697.00 | 2 205.00 | |
DX Trade payables and related accounts | 69.00 | 69.00 | ||
DY Tax and social security liabilities | 199.00 | 224.00 | 199.00 | |
EA Other liabilities | 1 300.00 | 1 300.00 | 1 300.00 | |
EC TOTAL (IV) | 3 774.00 | 3 221.00 | 3 774.00 | |
EE Grand total (I to V) | 434.00 | 2 047.00 | 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 793.00 | |||
FX Taxes, duties, and similar payments | 374.00 | |||
GF Total Operating Expenses (II) | 2 167.00 | |||
GG - OPERATING RESULT (I - II) | -2 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 167.00 | 18 184.00 | 2 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 166.00 | -18 183.00 | -2 166.00 | |
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