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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : TURION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| Name | TURION |
| Siren | 821921053 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38553 |
| Management number | 2016B07019 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 48 600.00 | 48 600.00 | 48 600.00 | |
AP Buildings | 113 400.00 | 10 307.00 | 103 093.00 | 113 400.00 |
AR Technical installations, industrial equipment and tools | 4 271.00 | 1 023.00 | 3 248.00 | 4 271.00 |
BJ TOTAL (I) | 166 271.00 | 11 330.00 | 154 941.00 | 166 271.00 |
CF Cash and cash equivalents | 7 188.00 | 7 188.00 | 7 188.00 | |
CJ TOTAL (II) | 7 188.00 | 7 188.00 | 7 188.00 | |
CO Grand total (0 to V) | 173 459.00 | 11 330.00 | 162 129.00 | 173 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -24 661.00 | -24 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 642.00 | 2 642.00 | ||
DL TOTAL (I) | -21 019.00 | -21 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 122 930.00 | 122 930.00 | ||
EA Other liabilities | 60 218.00 | 60 218.00 | ||
EC TOTAL (IV) | 183 148.00 | 183 148.00 | ||
EE Grand total (I to V) | 162 129.00 | 162 129.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 075.00 | 21 075.00 | 21 075.00 | |
FJ Net sales | 21 075.00 | 21 075.00 | 21 075.00 | |
FR Total operating income (I) | 21 075.00 | |||
FW Other purchases and external expenses | 7 141.00 | |||
FX Taxes, duties, and similar payments | 1 944.00 | |||
FZ Social Security Contributions | 1 046.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 346.00 | |||
GF Total Operating Expenses (II) | 15 477.00 | |||
GG - OPERATING RESULT (I - II) | 5 598.00 | |||
GR Interest and similar expenses | 2 956.00 | |||
GU Total financial expenses (VI) | 2 956.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 075.00 | 21 075.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 433.00 | 18 433.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 642.00 | 2 642.00 | ||
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