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BALANCE SHEET (
2017-09-18)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90615 |
| Management number | 2012B03137 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| 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 | 4 599.00 | 418.00 | 5 017.00 |
040 Financial Assets | 9 650.00 | 9 650.00 | 9 650.00 | |
044 Total Fixed Assets | 14 667.00 | 4 599.00 | 10 068.00 | 14 667.00 |
068 Receivables – Trade and related accounts | 17 105.00 | 17 105.00 | 17 105.00 | |
072 Receivables – Other | 4 030.00 | 4 030.00 | 4 030.00 | |
084 Cash | 4 072.00 | 4 072.00 | 4 072.00 | |
096 Total Current Assets + Prepaid Expenses | 25 207.00 | 25 207.00 | 25 207.00 | |
110 Total Assets | 39 874.00 | 4 599.00 | 35 275.00 | 39 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 364.00 | |||
136 Profit for the Year | -3 434.00 | |||
142 Total Equity - Total I | 14 030.00 | |||
166 Suppliers and related accounts | 4 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 196.00 | |||
172 Other debts | 16 947.00 | |||
176 Total debts | 21 245.00 | |||
180 Liabilities Total | 35 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 355.00 | 89 355.00 | ||
232 Total operating income excluding VAT | 89 355.00 | 89 355.00 | ||
234 Purchases of goods (including customs duties) | 7 031.00 | 7 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 533.00 | 533.00 | ||
242 Other external expenses | 20 781.00 | 20 781.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 42 278.00 | 42 278.00 | ||
252 Social security contributions | 19 373.00 | 19 373.00 | ||
254 Depreciation and amortization | 1 672.00 | 1 672.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 92 411.00 | 92 411.00 | ||
270 Operating profit | -3 056.00 | -3 056.00 | ||
294 Financial expenses | -30.00 | -30.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
310 Profit or loss | -3 434.00 | -3 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 400.00 | 10 400.00 | ||
490 Total Fixed Assets (Gross Value) | 25 067.00 | 25 067.00 | ||
494 Total Fixed Assets (Decreases) | 10 400.00 | 10 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 693.00 | 4 693.00 | ||
378 Amount of deductible VAT on goods and services | 3 367.00 | 3 367.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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