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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : TURBO FACTORY COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2018-12-31 | Simplified |
| 2019-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | TURBO FACTORY COMPANY |
| Siren | 751352162 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 18653 |
| Management number | 2012B00843 |
| Activity code | 2932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 913.00 | 913.00 | 913.00 | |
110 Total Assets | 50 913.00 | 50 000.00 | 913.00 | 50 913.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -73 913.00 | |||
136 Profit for the Year | 2 685.00 | |||
142 Total Equity - Total I | -62 979.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 63 892.00 | |||
172 Other debts | 63 892.00 | |||
176 Total debts | 63 892.00 | |||
180 Liabilities Total | 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 220.00 | 224.00 | |
254 Depreciation and amortization | 4 333.00 | |||
264 Total operating expenses | 224.00 | 4 553.00 | 224.00 | |
270 Operating profit | -224.00 | -4 553.00 | -224.00 | |
290 Exceptional income | 2 909.00 | 2 909.00 | ||
310 Profit or loss | 2 685.00 | -4 553.00 | 2 685.00 | |
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