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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : TURIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | TURIN CONSEIL |
| Siren | 479773616 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38981 |
| Management number | 2004B21595 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 609.00 | 288.00 | 320.00 | 609.00 |
BJ TOTAL (I) | 609.00 | 288.00 | 320.00 | 609.00 |
BX Customers and related accounts | 24 337.00 | 24 337.00 | 24 337.00 | |
BZ Other receivables | 425.00 | 425.00 | 425.00 | |
CD Marketable securities | 7 409.00 | 7 409.00 | 7 409.00 | |
CF Cash and cash equivalents | 43 287.00 | 43 287.00 | 43 287.00 | |
CJ TOTAL (II) | 75 459.00 | 75 459.00 | 75 459.00 | |
CO Grand total (0 to V) | 76 069.00 | 288.00 | 75 780.00 | 76 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 15 411.00 | 14 717.00 | 15 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 834.00 | 693.00 | 25 834.00 | |
DL TOTAL (I) | 42 345.00 | 16 511.00 | 42 345.00 | |
DX Trade payables and related accounts | 2 550.00 | 2 550.00 | 2 550.00 | |
DY Tax and social security liabilities | 30 885.00 | 26 596.00 | 30 885.00 | |
EC TOTAL (IV) | 33 435.00 | 29 146.00 | 33 435.00 | |
EE Grand total (I to V) | 75 780.00 | 45 657.00 | 75 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 275 112.00 | 275 112.00 | 275 112.00 | |
FJ Net sales | 275 112.00 | 275 112.00 | 275 112.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 438.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 275 551.00 | |||
FW Other purchases and external expenses | 42 806.00 | |||
FX Taxes, duties, and similar payments | 15 034.00 | |||
FY Salaries and Wages | 136 000.00 | |||
FZ Social Security Contributions | 53 829.00 | |||
GA Operating Expenses - Depreciation and Amortization | 203.00 | |||
GF Total Operating Expenses (II) | 247 872.00 | |||
GG - OPERATING RESULT (I - II) | 27 679.00 | |||
GL Other interest and similar income | 490.00 | |||
GP Total financial income (V) | 490.00 | |||
GV - FINANCIAL INCOME (V - VI) | 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 336.00 | 2 336.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 276 042.00 | 112 805.00 | 276 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 250 208.00 | 112 112.00 | 250 208.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 834.00 | 694.00 | 25 834.00 | |
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