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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : TURBINES*
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | TURBINES* |
| Siren | 428601280 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013260 |
| Management number | 1999B02339 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
014 Intangible Assets - Other | 1 900.00 | 758.00 | 1 141.00 | 1 900.00 |
028 Tangible Assets | 10 689.00 | 8 449.00 | 2 239.00 | 10 689.00 |
040 Financial Assets | 1 938.00 | 1 938.00 | 1 938.00 | |
044 Total Fixed Assets | 19 101.00 | 9 208.00 | 9 893.00 | 19 101.00 |
068 Receivables – Trade and related accounts | 19 695.00 | 19 695.00 | 19 695.00 | |
072 Receivables – Other | 5 683.00 | 5 683.00 | 5 683.00 | |
084 Cash | 37 271.00 | 37 271.00 | 37 271.00 | |
096 Total Current Assets + Prepaid Expenses | 62 650.00 | 62 650.00 | 62 650.00 | |
110 Total Assets | 81 751.00 | 9 208.00 | 72 543.00 | 81 751.00 |
120 Share or Individual Capital | 15 392.00 | |||
126 Legal Reserve | 4 344.00 | |||
132 Other Reserves | 15 332.00 | |||
136 Profit for the Year | 1 565.00 | |||
142 Total Equity - Total I | 36 635.00 | |||
156 Loans and similar debts | 5 629.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 28 068.00 | |||
176 Total debts | 35 908.00 | |||
180 Liabilities Total | 72 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 449.00 | |||
195 Of which payables due in more than one year | 4 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 962.00 | 137 962.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 138 020.00 | 138 020.00 | ||
242 Other external expenses | 29 785.00 | 29 785.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
250 Staff compensation | 73 131.00 | 73 131.00 | ||
252 Social security contributions | 29 405.00 | 29 405.00 | ||
254 Depreciation and amortization | 2 407.00 | 2 407.00 | ||
264 Total operating expenses | 136 054.00 | 136 054.00 | ||
270 Operating profit | 1 966.00 | 1 966.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
310 Profit or loss | 1 565.00 | 1 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 699.00 | 1 699.00 | ||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 17 670.00 | 17 670.00 | ||
492 Total Fixed Assets (Increases) | 2 449.00 | 2 449.00 | ||
494 Total Fixed Assets (Decreases) | 1 018.00 | 1 018.00 | ||
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