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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : TURBO FACTORY COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2018-12-31 | Simplified |
| 2019-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | TURBO FACTORY COMPANY |
| Siren | 751352162 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8934 |
| Management number | 2012B00843 |
| Activity code | 2932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 45 667.00 | 4 333.00 | 50 000.00 |
044 Total Fixed Assets | 50 000.00 | 45 667.00 | 4 333.00 | 50 000.00 |
072 Receivables – Other | 1 495.00 | 1 495.00 | 1 495.00 | |
096 Total Current Assets + Prepaid Expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
110 Total Assets | 51 495.00 | 45 667.00 | 5 828.00 | 51 495.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -60 167.00 | |||
136 Profit for the Year | -9 193.00 | |||
142 Total Equity - Total I | -61 110.00 | |||
166 Suppliers and related accounts | 3 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 448.00 | |||
172 Other debts | 63 448.00 | |||
176 Total debts | 66 938.00 | |||
180 Liabilities Total | 5 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 245.00 | -1 245.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
254 Depreciation and amortization | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 9 193.00 | 9 193.00 | ||
270 Operating profit | -9 193.00 | -9 193.00 | ||
310 Profit or loss | -9 193.00 | -9 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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