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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : TURTLE MAX LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | TURTLE MAX LOCATION |
| Siren | 831786306 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9227 |
| Management number | 2017B08151 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 312.00 | 1 812.00 | 1 500.00 | 3 312.00 |
028 Tangible Assets | 237 432.00 | 58 630.00 | 178 801.00 | 237 432.00 |
040 Financial Assets | 5 760.00 | 5 760.00 | 5 760.00 | |
044 Total Fixed Assets | 246 504.00 | 60 443.00 | 186 061.00 | 246 504.00 |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 77 945.00 | 77 945.00 | 77 945.00 | |
072 Receivables – Other | 23 420.00 | 23 420.00 | 23 420.00 | |
084 Cash | 1 356.00 | 1 356.00 | 1 356.00 | |
092 Prepaid expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
096 Total Current Assets + Prepaid Expenses | 106 541.00 | 106 541.00 | 106 541.00 | |
110 Total Assets | 353 045.00 | 60 443.00 | 292 602.00 | 353 045.00 |
120 Share or Individual Capital | 18 500.00 | |||
134 Retained Earnings | 46 623.00 | |||
136 Profit for the Year | 38 155.00 | |||
142 Total Equity - Total I | 103 278.00 | |||
156 Loans and similar debts | 20 973.00 | |||
166 Suppliers and related accounts | 95 603.00 | |||
172 Other debts | 72 747.00 | |||
176 Total debts | 189 324.00 | |||
180 Liabilities Total | 292 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 555 678.00 | 555 678.00 | ||
226 Operating subsidies received | 25 257.00 | 25 257.00 | ||
230 Other income | 3 008.00 | 3 008.00 | ||
232 Total operating income excluding VAT | 583 942.00 | 583 942.00 | ||
242 Other external expenses | 373 396.00 | 373 396.00 | ||
243 (including business tax) | -13 781.00 | -13 781.00 | ||
244 Taxes, duties and similar payments | 2 466.00 | 2 466.00 | ||
250 Staff compensation | 86 141.00 | 86 141.00 | ||
252 Social security contributions | 25 666.00 | 25 666.00 | ||
254 Depreciation and amortization | 47 384.00 | 47 384.00 | ||
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 535 318.00 | 535 318.00 | ||
270 Operating profit | 48 624.00 | 48 624.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
306 Income tax's | 9 966.00 | 9 966.00 | ||
310 Profit or loss | 38 155.00 | 38 155.00 | ||
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