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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : Turquoise Ingénieurs Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | Turquoise Ingénieurs Associés |
| Siren | 852073998 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2818 |
| Management number | 2019B02464 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 449.00 | 1 158.00 | 5 291.00 | 6 449.00 |
040 Financial Assets | 60 416.00 | 60 416.00 | 60 416.00 | |
044 Total Fixed Assets | 66 865.00 | 1 158.00 | 65 707.00 | 66 865.00 |
072 Receivables – Other | 7 266.00 | 7 266.00 | 7 266.00 | |
084 Cash | 18 056.00 | 18 056.00 | 18 056.00 | |
096 Total Current Assets + Prepaid Expenses | 25 322.00 | 25 322.00 | 25 322.00 | |
110 Total Assets | 92 187.00 | 1 158.00 | 91 029.00 | 92 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 69 732.00 | |||
142 Total Equity - Total I | 70 732.00 | |||
172 Other debts | 20 297.00 | |||
176 Total debts | 20 297.00 | |||
180 Liabilities Total | 91 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 860.00 | 112 860.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 861.00 | 112 861.00 | ||
242 Other external expenses | 12 748.00 | 12 748.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 10 925.00 | 10 925.00 | ||
252 Social security contributions | 1 554.00 | 1 554.00 | ||
254 Depreciation and amortization | 1 158.00 | 1 158.00 | ||
264 Total operating expenses | 26 450.00 | 26 450.00 | ||
270 Operating profit | 86 411.00 | 86 411.00 | ||
306 Income tax's | 16 679.00 | 16 679.00 | ||
310 Profit or loss | 69 732.00 | 69 732.00 | ||
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