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BALANCE SHEET (
2020-09-19)
THE LIST OF BALANCE SHEET : TURIXCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-09-19 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | TURIXCEL |
| Siren | 827601832 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8141 |
| Management number | 2017B00287 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 841.00 | 2 841.00 | 2 841.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 566.00 | 2 566.00 | 2 566.00 | |
096 Total Current Assets + Prepaid Expenses | 5 422.00 | 5 422.00 | 5 422.00 | |
110 Total Assets | 5 422.00 | 5 422.00 | 5 422.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -201.00 | |||
136 Profit for the Year | -834.00 | |||
142 Total Equity - Total I | -35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 584.00 | |||
172 Other debts | 5 457.00 | |||
176 Total debts | 5 457.00 | |||
180 Liabilities Total | 5 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 728.00 | 18 728.00 | ||
232 Total operating income excluding VAT | 18 728.00 | 18 728.00 | ||
242 Other external expenses | 17 710.00 | 17 710.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
264 Total operating expenses | 18 168.00 | 18 168.00 | ||
270 Operating profit | 560.00 | 560.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | -834.00 | -834.00 | ||
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