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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : TOUR DE LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2013-12-31 | Simplified |
| Name | TOUR DE LUNE |
| Siren | 793489337 |
| Closing | 2013-12-31 |
| Registry code | 1303 |
| Registration number | 4239 |
| Management number | 2013B02040 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
084 Cash | 36 423.00 | 36 423.00 | 36 423.00 | |
096 Total Current Assets + Prepaid Expenses | 39 188.00 | 39 188.00 | 39 188.00 | |
110 Total Assets | 39 188.00 | 39 188.00 | 39 188.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 752.00 | |||
136 Profit for the Year | 5 852.00 | |||
142 Total Equity - Total I | 6 852.00 | |||
166 Suppliers and related accounts | 21 631.00 | |||
172 Other debts | 10 705.00 | |||
176 Total debts | 32 335.00 | |||
180 Liabilities Total | 39 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 493.00 | 119 493.00 | ||
232 Total operating income excluding VAT | 119 493.00 | 119 493.00 | ||
242 Other external expenses | 105 960.00 | 105 960.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 4 740.00 | 4 740.00 | ||
252 Social security contributions | 1 788.00 | 1 788.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 112 608.00 | 112 608.00 | ||
270 Operating profit | 6 885.00 | 6 885.00 | ||
306 Income tax's | 1 033.00 | 1 033.00 | ||
310 Profit or loss | 5 852.00 | 5 852.00 | ||
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