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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : TURLEPIN.DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | TURLEPIN.DECO |
| Siren | 539415547 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17927 |
| Management number | 2012B03137 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 017.00 | 2 926.00 | 2 090.00 | 5 017.00 |
040 Financial Assets | 15 050.00 | 15 050.00 | 15 050.00 | |
044 Total Fixed Assets | 20 067.00 | 2 926.00 | 17 140.00 | 20 067.00 |
060 Merchandise inventory | 492.00 | 492.00 | 492.00 | |
068 Receivables – Trade and related accounts | 17 105.00 | 17 105.00 | 17 105.00 | |
072 Receivables – Other | 3 814.00 | 3 814.00 | 3 814.00 | |
084 Cash | 4 096.00 | 4 096.00 | 4 096.00 | |
096 Total Current Assets + Prepaid Expenses | 25 507.00 | 25 507.00 | 25 507.00 | |
110 Total Assets | 45 574.00 | 2 926.00 | 42 647.00 | 45 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 545.00 | |||
136 Profit for the Year | -10 688.00 | |||
142 Total Equity - Total I | 17 956.00 | |||
166 Suppliers and related accounts | 7 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 644.00 | |||
172 Other debts | 17 411.00 | |||
176 Total debts | 24 691.00 | |||
180 Liabilities Total | 42 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 873.00 | 94 873.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 94 974.00 | 94 974.00 | ||
234 Purchases of goods (including customs duties) | 14 093.00 | 14 093.00 | ||
236 Inventory change (goods) | -270.00 | -270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 25 596.00 | 25 596.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 43 311.00 | 43 311.00 | ||
252 Social security contributions | 20 895.00 | 20 895.00 | ||
254 Depreciation and amortization | 1 003.00 | 1 003.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 105 329.00 | 105 329.00 | ||
270 Operating profit | -10 356.00 | -10 356.00 | ||
290 Exceptional income | 59.00 | 59.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
310 Profit or loss | -10 688.00 | -10 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 650.00 | 7 650.00 | ||
484 DECREASES Financial Assets | 3 100.00 | 3 100.00 | ||
490 Total Fixed Assets (Gross Value) | 15 517.00 | 15 517.00 | ||
492 Total Fixed Assets (Increases) | 7 650.00 | 7 650.00 | ||
494 Total Fixed Assets (Decreases) | 3 100.00 | 3 100.00 | ||
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