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BALANCE SHEET (
2023-05-09)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5642 |
| Management number | 2019B02464 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-05-09 |
| 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 | 3 308.00 | 3 142.00 | 6 449.00 |
040 Financial Assets | 60 416.00 | 60 416.00 | 60 416.00 | |
044 Total Fixed Assets | 66 865.00 | 3 308.00 | 63 558.00 | 66 865.00 |
072 Receivables – Other | 12 314.00 | 12 314.00 | 12 314.00 | |
084 Cash | 3 150.00 | 3 150.00 | 3 150.00 | |
096 Total Current Assets + Prepaid Expenses | 15 464.00 | 15 464.00 | 15 464.00 | |
110 Total Assets | 82 330.00 | 3 308.00 | 79 022.00 | 82 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 632.00 | |||
136 Profit for the Year | 3 885.00 | |||
142 Total Equity - Total I | 74 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 4 405.00 | |||
176 Total debts | 4 405.00 | |||
180 Liabilities Total | 79 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 27 005.00 | 27 005.00 | ||
242 Other external expenses | 3 904.00 | 3 904.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 14 466.00 | 14 466.00 | ||
252 Social security contributions | 1 848.00 | 1 848.00 | ||
254 Depreciation and amortization | 2 150.00 | 2 150.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 434.00 | 22 434.00 | ||
270 Operating profit | 4 571.00 | 4 571.00 | ||
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 3 885.00 | 3 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 865.00 | 66 865.00 | ||
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