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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : TURQUOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | TURQUOISE |
| Siren | 789207461 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27142 |
| Management number | 2012B04714 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 880.00 | 3 209.00 | 2 671.00 | 5 880.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 10 894.00 | 3 209.00 | 7 685.00 | 10 894.00 |
072 Receivables – Other | 5 458.00 | 5 458.00 | 5 458.00 | |
084 Cash | 16 209.00 | 16 209.00 | 16 209.00 | |
096 Total Current Assets + Prepaid Expenses | 21 667.00 | 21 667.00 | 21 667.00 | |
110 Total Assets | 32 561.00 | 3 209.00 | 29 352.00 | 32 561.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -44 055.00 | |||
136 Profit for the Year | 8 963.00 | |||
142 Total Equity - Total I | -33 093.00 | |||
166 Suppliers and related accounts | 5 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 980.00 | |||
172 Other debts | 57 255.00 | |||
176 Total debts | 62 445.00 | |||
180 Liabilities Total | 29 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 639.00 | 247 639.00 | ||
232 Total operating income excluding VAT | 247 639.00 | 247 639.00 | ||
234 Purchases of goods (including customs duties) | 115 884.00 | 115 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 945.00 | 1 945.00 | ||
242 Other external expenses | 33 181.00 | 33 181.00 | ||
244 Taxes, duties and similar payments | 2 733.00 | 2 733.00 | ||
250 Staff compensation | 71 153.00 | 71 153.00 | ||
252 Social security contributions | 16 840.00 | 16 840.00 | ||
254 Depreciation and amortization | 1 157.00 | 1 157.00 | ||
264 Total operating expenses | 242 892.00 | 242 892.00 | ||
270 Operating profit | 4 747.00 | 4 747.00 | ||
306 Income tax's | -4 216.00 | -4 216.00 | ||
310 Profit or loss | 8 963.00 | 8 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 894.00 | 10 894.00 | ||
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