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BALANCE SHEET (
2020-07-27)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22879 |
| Management number | 2016B07019 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 271.00 | 16 874.00 | 149 397.00 | 166 271.00 |
044 Total Fixed Assets | 166 271.00 | 16 874.00 | 149 397.00 | 166 271.00 |
084 Cash | 10 790.00 | 10 790.00 | 10 790.00 | |
096 Total Current Assets + Prepaid Expenses | 10 790.00 | 10 790.00 | 10 790.00 | |
110 Total Assets | 177 061.00 | 16 874.00 | 160 187.00 | 177 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 019.00 | |||
136 Profit for the Year | 2 645.00 | |||
142 Total Equity - Total I | -18 374.00 | |||
156 Loans and similar debts | 116 049.00 | |||
172 Other debts | 62 513.00 | |||
176 Total debts | 178 562.00 | |||
180 Liabilities Total | 160 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 790.00 | 20 790.00 | ||
232 Total operating income excluding VAT | 20 790.00 | 20 790.00 | ||
242 Other external expenses | 7 438.00 | 7 438.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
252 Social security contributions | 2 467.00 | 2 467.00 | ||
254 Depreciation and amortization | 5 543.00 | 5 543.00 | ||
264 Total operating expenses | 15 922.00 | 15 922.00 | ||
270 Operating profit | 4 868.00 | 4 868.00 | ||
294 Financial expenses | 2 223.00 | 2 223.00 | ||
306 Income tax's | 2 645.00 | 2 645.00 | ||
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