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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : TURQUOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | TURQUOISE |
| Siren | 789207461 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20895 |
| Management number | 2012B04714 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 9 202.00 | 5 976.00 | 3 226.00 | 9 202.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 14 216.00 | 5 976.00 | 8 240.00 | 14 216.00 |
068 Receivables – Trade and related accounts | 871.00 | 871.00 | 871.00 | |
072 Receivables – Other | 43 614.00 | 43 614.00 | 43 614.00 | |
084 Cash | 13 707.00 | 13 707.00 | 13 707.00 | |
096 Total Current Assets + Prepaid Expenses | 58 193.00 | 58 193.00 | 58 193.00 | |
110 Total Assets | 72 408.00 | 5 976.00 | 66 432.00 | 72 408.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -22 260.00 | |||
136 Profit for the Year | 14 960.00 | |||
142 Total Equity - Total I | -5 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 980.00 | |||
172 Other debts | 71 731.00 | |||
176 Total debts | 71 731.00 | |||
180 Liabilities Total | 66 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 630.00 | 303 630.00 | ||
232 Total operating income excluding VAT | 303 630.00 | 303 630.00 | ||
234 Purchases of goods (including customs duties) | 132 538.00 | 132 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 37 011.00 | 37 011.00 | ||
243 (including business tax) | 1 293.00 | 1 293.00 | ||
244 Taxes, duties and similar payments | 2 464.00 | 2 464.00 | ||
250 Staff compensation | 88 521.00 | 88 521.00 | ||
252 Social security contributions | 24 038.00 | 24 038.00 | ||
254 Depreciation and amortization | 1 477.00 | 1 477.00 | ||
264 Total operating expenses | 286 094.00 | 286 094.00 | ||
270 Operating profit | 17 536.00 | 17 536.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 383.00 | 2 383.00 | ||
310 Profit or loss | 14 960.00 | 14 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 332.00 | 332.00 | ||
490 Total Fixed Assets (Gross Value) | 13 884.00 | 13 884.00 | ||
492 Total Fixed Assets (Increases) | 332.00 | 332.00 | ||
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