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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : TURBINES*
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | TURBINES* |
| Siren | 428601280 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022250 |
| Management number | 1999B02339 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 13 221.00 | 11 877.00 | 1 343.00 | 13 221.00 |
040 Financial Assets | 1 938.00 | 1 938.00 | 1 938.00 | |
044 Total Fixed Assets | 21 632.00 | 13 777.00 | 7 855.00 | 21 632.00 |
068 Receivables – Trade and related accounts | 13 130.00 | 13 130.00 | 13 130.00 | |
072 Receivables – Other | 2 862.00 | 2 862.00 | 2 862.00 | |
084 Cash | 80 500.00 | 80 500.00 | 80 500.00 | |
096 Total Current Assets + Prepaid Expenses | 96 492.00 | 96 492.00 | 96 492.00 | |
110 Total Assets | 118 125.00 | 13 777.00 | 104 348.00 | 118 125.00 |
120 Share or Individual Capital | 15 392.00 | |||
126 Legal Reserve | 6 291.00 | |||
132 Other Reserves | 20 662.00 | |||
134 Retained Earnings | -163.00 | |||
136 Profit for the Year | 12 337.00 | |||
142 Total Equity - Total I | 54 520.00 | |||
156 Loans and similar debts | 32 426.00 | |||
166 Suppliers and related accounts | 2 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 14 726.00 | |||
176 Total debts | 49 827.00 | |||
180 Liabilities Total | 104 348.00 | |||
195 Of which payables due in more than one year | 22 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 989.00 | 128 989.00 | ||
230 Other income | 849.00 | 849.00 | ||
232 Total operating income excluding VAT | 129 838.00 | 129 838.00 | ||
242 Other external expenses | 24 992.00 | 24 992.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 65 912.00 | 65 912.00 | ||
252 Social security contributions | 23 709.00 | 23 709.00 | ||
254 Depreciation and amortization | 1 180.00 | 1 180.00 | ||
264 Total operating expenses | 116 570.00 | 116 570.00 | ||
270 Operating profit | 13 267.00 | 13 267.00 | ||
294 Financial expenses | 929.00 | 929.00 | ||
310 Profit or loss | 12 337.00 | 12 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 632.00 | 21 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 574.00 | 25 574.00 | ||
378 Amount of deductible VAT on goods and services | 2 378.00 | 2 378.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 6 087.00 | 6 087.00 | ||
682 INCREASES Total Statement of Provisions | 6 087.00 | 6 087.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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