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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : ENTREPRISE A TURBINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE A TURBINI |
| Siren | 946551033 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9666 |
| Management number | 1965B00103 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Zillisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 55 862.00 | 55 862.00 | 55 862.00 | |
096 Total Current Assets + Prepaid Expenses | 58 051.00 | 58 051.00 | 58 051.00 | |
110 Total Assets | 58 051.00 | 58 051.00 | 58 051.00 | |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -36 762.00 | |||
136 Profit for the Year | 20 311.00 | |||
142 Total Equity - Total I | 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 733.00 | |||
172 Other debts | 57 733.00 | |||
176 Total debts | 57 733.00 | |||
180 Liabilities Total | 58 051.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 53 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 700.00 | 700.00 | ||
242 Other external expenses | 6 005.00 | 6 005.00 | ||
252 Social security contributions | 27.00 | 27.00 | ||
254 Depreciation and amortization | 1 711.00 | 1 711.00 | ||
264 Total operating expenses | 7 744.00 | 7 744.00 | ||
270 Operating profit | -7 044.00 | -7 044.00 | ||
290 Exceptional income | 47 219.00 | 47 219.00 | ||
300 Exceptional expenses | 19 863.00 | 19 863.00 | ||
310 Profit or loss | 20 311.00 | 20 311.00 | ||
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