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BALANCE SHEET (
2018-06-19)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43835 |
| 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 | 2018-06-19 |
| 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 | 5 017.00 | 5 017.00 | |
040 Financial Assets | 4 650.00 | 4 650.00 | 4 650.00 | |
044 Total Fixed Assets | 9 667.00 | 5 017.00 | 4 650.00 | 9 667.00 |
068 Receivables – Trade and related accounts | 31 711.00 | 31 711.00 | 31 711.00 | |
072 Receivables – Other | 1 087.00 | 1 087.00 | 1 087.00 | |
084 Cash | 3 617.00 | 3 617.00 | 3 617.00 | |
096 Total Current Assets + Prepaid Expenses | 36 415.00 | 36 415.00 | 36 415.00 | |
110 Total Assets | 46 082.00 | 5 017.00 | 41 065.00 | 46 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 930.00 | |||
136 Profit for the Year | 5 602.00 | |||
142 Total Equity - Total I | 19 633.00 | |||
166 Suppliers and related accounts | 5 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 653.00 | |||
172 Other debts | 15 761.00 | |||
176 Total debts | 21 432.00 | |||
180 Liabilities Total | 41 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 551.00 | 103 551.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 103 554.00 | 103 554.00 | ||
234 Purchases of goods (including customs duties) | 7 271.00 | 7 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 357.00 | 357.00 | ||
242 Other external expenses | 18 769.00 | 18 769.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 48 774.00 | 48 774.00 | ||
252 Social security contributions | 20 592.00 | 20 592.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 96 760.00 | 96 760.00 | ||
270 Operating profit | 6 794.00 | 6 794.00 | ||
300 Exceptional expenses | 1 192.00 | 1 192.00 | ||
310 Profit or loss | 5 602.00 | 5 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 667.00 | 14 667.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 666.00 | 4 666.00 | ||
378 Amount of deductible VAT on goods and services | 4 043.00 | 4 043.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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