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BALANCE SHEET (
2021-06-30)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33590 |
| Management number | 2016B07019 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 48 600.00 | 48 600.00 | 48 600.00 | |
AP Buildings | 113 400.00 | 19 379.00 | 94 021.00 | 113 400.00 |
AT Other tangible assets | 5 616.00 | 3 038.00 | 2 578.00 | 5 616.00 |
BJ TOTAL (I) | 167 616.00 | 22 417.00 | 145 199.00 | 167 616.00 |
CF Cash and cash equivalents | 10 132.00 | |||
CJ TOTAL (II) | 10 132.00 | |||
CO Grand total (0 to V) | 167 616.00 | 22 417.00 | 155 331.00 | 167 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -19 379.00 | -19 379.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 253.00 | -3 253.00 | ||
DL TOTAL (I) | -21 627.00 | -21 627.00 | ||
DU Loans and Debts from Credit Institutions (3) | 109 051.00 | 109 051.00 | ||
EA Other liabilities | 67 906.00 | 67 906.00 | ||
EC TOTAL (IV) | 176 959.00 | 176 959.00 | ||
EE Grand total (I to V) | 155 331.00 | 155 331.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 903.00 | 14 903.00 | 14 903.00 | |
FJ Net sales | 14 903.00 | 14 903.00 | 14 903.00 | |
FR Total operating income (I) | 14 903.00 | |||
FW Other purchases and external expenses | 7 799.00 | |||
FX Taxes, duties, and similar payments | 1 482.00 | |||
FZ Social Security Contributions | 1 242.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 543.00 | |||
GF Total Operating Expenses (II) | 16 067.00 | |||
GG - OPERATING RESULT (I - II) | -1 164.00 | |||
GR Interest and similar expenses | 2 089.00 | |||
GU Total financial expenses (VI) | 2 089.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 903.00 | 14 903.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 156.00 | 18 156.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 253.00 | -3 253.00 | ||
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