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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : TURBINES*
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | TURBINES* |
| Siren | 428601280 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011068 |
| Management number | 1999B02339 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 13 221.00 | 9 152.00 | 4 069.00 | 13 221.00 |
040 Financial Assets | 1 938.00 | 1 938.00 | 1 938.00 | |
044 Total Fixed Assets | 21 632.00 | 11 052.00 | 10 580.00 | 21 632.00 |
068 Receivables – Trade and related accounts | 21 123.00 | 21 123.00 | 21 123.00 | |
072 Receivables – Other | 3 717.00 | 3 717.00 | 3 717.00 | |
084 Cash | 38 063.00 | 38 063.00 | 38 063.00 | |
096 Total Current Assets + Prepaid Expenses | 62 904.00 | 62 904.00 | 62 904.00 | |
110 Total Assets | 84 537.00 | 11 052.00 | 73 485.00 | 84 537.00 |
120 Share or Individual Capital | 15 392.00 | |||
126 Legal Reserve | 4 578.00 | |||
132 Other Reserves | 16 663.00 | |||
134 Retained Earnings | -9 292.00 | |||
136 Profit for the Year | 20 714.00 | |||
142 Total Equity - Total I | 48 057.00 | |||
156 Loans and similar debts | 7 697.00 | |||
166 Suppliers and related accounts | 5 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 12 117.00 | |||
176 Total debts | 25 428.00 | |||
180 Liabilities Total | 73 485.00 | |||
195 Of which payables due in more than one year | 3 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 790.00 | 100 790.00 | ||
230 Other income | 8 576.00 | 8 576.00 | ||
232 Total operating income excluding VAT | 109 366.00 | 109 366.00 | ||
242 Other external expenses | 24 175.00 | 24 175.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 48 770.00 | 48 770.00 | ||
252 Social security contributions | 13 104.00 | 13 104.00 | ||
254 Depreciation and amortization | 1 980.00 | 1 980.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 88 443.00 | 88 443.00 | ||
270 Operating profit | 20 923.00 | 20 923.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
310 Profit or loss | 20 714.00 | 20 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 632.00 | 21 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 958.00 | 19 958.00 | ||
378 Amount of deductible VAT on goods and services | 1 979.00 | 1 979.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 91.00 | 91.00 | ||
684 DECREASES in Total Provisions Statement | 91.00 | 91.00 | ||
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