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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : turtle.camp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-09-30 | Complete |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | turtle.camp |
| Siren | 817654635 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/000021 |
| Management number | 2016B00035 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 493.00 | 25 028.00 | 160 464.00 | 185 493.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 185 593.00 | 25 028.00 | 160 564.00 | 185 593.00 |
068 Receivables – Trade and related accounts | 24 714.00 | 24 714.00 | 24 714.00 | |
072 Receivables – Other | 1 940.00 | 1 940.00 | 1 940.00 | |
084 Cash | 13 512.00 | 13 512.00 | 13 512.00 | |
092 Prepaid expenses | 2 378.00 | 2 378.00 | 2 378.00 | |
096 Total Current Assets + Prepaid Expenses | 42 545.00 | 42 545.00 | 42 545.00 | |
110 Total Assets | 228 138.00 | 25 028.00 | 203 109.00 | 228 138.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 705.00 | |||
142 Total Equity - Total I | 5 705.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 117.00 | |||
172 Other debts | 191 171.00 | |||
176 Total debts | 197 404.00 | |||
180 Liabilities Total | 203 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 196 529.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 477.00 | 25 477.00 | ||
230 Other income | 145.00 | 145.00 | ||
232 Total operating income excluding VAT | 25 622.00 | 25 622.00 | ||
242 Other external expenses | 11 640.00 | 11 640.00 | ||
244 Taxes, duties and similar payments | 3 148.00 | 3 148.00 | ||
252 Social security contributions | 392.00 | 392.00 | ||
254 Depreciation and amortization | 25 331.00 | 25 331.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 515.00 | 40 515.00 | ||
270 Operating profit | -14 893.00 | -14 893.00 | ||
290 Exceptional income | 26 356.00 | 26 356.00 | ||
300 Exceptional expenses | 10 633.00 | 10 633.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 705.00 | 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 196 529.00 | 196 529.00 | ||
494 Total Fixed Assets (Decreases) | 10 936.00 | 10 936.00 | ||
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