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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : TURLANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | TURLANDE |
| Siren | 812734606 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 536 |
| Management number | 2015B00374 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82140 SAINT-ANTONIN-NOBLE-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 1 790.00 | 1 790.00 | |
028 Tangible Assets | 221 037.00 | 157 618.00 | 63 419.00 | 221 037.00 |
044 Total Fixed Assets | 222 827.00 | 159 408.00 | 63 419.00 | 222 827.00 |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 14 843.00 | 14 843.00 | 14 843.00 | |
092 Prepaid expenses | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 16 552.00 | 16 552.00 | 16 552.00 | |
110 Total Assets | 239 379.00 | 159 408.00 | 79 971.00 | 239 379.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 905.00 | |||
136 Profit for the Year | -6 498.00 | |||
142 Total Equity - Total I | 3 058.00 | |||
156 Loans and similar debts | 21 931.00 | |||
166 Suppliers and related accounts | 5 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 772.00 | |||
172 Other debts | 49 202.00 | |||
176 Total debts | 76 913.00 | |||
180 Liabilities Total | 79 971.00 | |||
195 Of which payables due in more than one year | 18 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 545.00 | 1 545.00 | ||
218 Production of services sold - France | 66 383.00 | 66 383.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 931.00 | 72 931.00 | ||
234 Purchases of goods (including customs duties) | 587.00 | 587.00 | ||
242 Other external expenses | 20 163.00 | 20 163.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 19 305.00 | 19 305.00 | ||
252 Social security contributions | 5 127.00 | 5 127.00 | ||
254 Depreciation and amortization | 32 740.00 | 32 740.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 586.00 | 78 586.00 | ||
270 Operating profit | -5 655.00 | -5 655.00 | ||
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 912.00 | 912.00 | ||
310 Profit or loss | -6 498.00 | -6 498.00 | ||
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