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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : TURENNE CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | TURENNE CONSULTING GROUP |
| Siren | 433429206 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 15813 |
| Management number | 2010B20227 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
044 Total Fixed Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
068 Receivables – Trade and related accounts | 18 300.00 | 18 300.00 | 18 300.00 | |
072 Receivables – Other | 141 910.00 | 141 910.00 | 141 910.00 | |
084 Cash | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 160 674.00 | 160 674.00 | 160 674.00 | |
110 Total Assets | 161 858.00 | 1 184.00 | 160 674.00 | 161 858.00 |
120 Share or Individual Capital | 113 557.00 | |||
126 Legal Reserve | 21 690.00 | |||
132 Other Reserves | 42 510.00 | |||
134 Retained Earnings | -107 058.00 | |||
136 Profit for the Year | -1 536.00 | |||
142 Total Equity - Total I | 69 163.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 90 130.00 | |||
176 Total debts | 91 510.00 | |||
180 Liabilities Total | 160 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 579.00 | 1 579.00 | ||
232 Total operating income excluding VAT | 1 580.00 | 1 580.00 | ||
242 Other external expenses | 3 678.00 | 3 678.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 255.00 | 4 255.00 | ||
270 Operating profit | -2 675.00 | -2 675.00 | ||
280 Financial income | 1 138.00 | 1 138.00 | ||
290 Exceptional income | 330.00 | 330.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
310 Profit or loss | -1 536.00 | -1 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 330.00 | 330.00 | ||
490 Total Fixed Assets (Gross Value) | 1 514.00 | 1 514.00 | ||
494 Total Fixed Assets (Decreases) | 330.00 | 330.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 330.00 | 330.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 330.00 | 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 315.00 | 315.00 | ||
378 Amount of deductible VAT on goods and services | 10 451.00 | 10 451.00 | ||
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