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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : TURBINEAGAZ COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | TURBINEAGAZ COM |
| Siren | 439389750 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5388 |
| Management number | 2001B02291 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 ORGEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 7 124.00 | 6 295.00 | 829.00 | 7 124.00 |
044 Total Fixed Assets | 9 074.00 | 8 245.00 | 829.00 | 9 074.00 |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
084 Cash | 7 300.00 | 7 300.00 | 7 300.00 | |
096 Total Current Assets + Prepaid Expenses | 9 198.00 | 9 198.00 | 9 198.00 | |
110 Total Assets | 18 272.00 | 8 245.00 | 10 027.00 | 18 272.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -97.00 | |||
136 Profit for the Year | -643.00 | |||
142 Total Equity - Total I | 6 960.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 2 267.00 | |||
176 Total debts | 3 067.00 | |||
180 Liabilities Total | 10 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 900.00 | 71 032.00 | 5 900.00 | |
232 Total operating income excluding VAT | 5 900.00 | 71 032.00 | 5 900.00 | |
242 Other external expenses | 3 574.00 | 6 041.00 | 3 574.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 631.00 | 2 335.00 | 631.00 | |
250 Staff compensation | 2 470.00 | 46 250.00 | 2 470.00 | |
252 Social security contributions | -1 423.00 | 15 044.00 | -1 423.00 | |
254 Depreciation and amortization | 1 253.00 | 1 404.00 | 1 253.00 | |
264 Total operating expenses | 6 505.00 | 71 074.00 | 6 505.00 | |
270 Operating profit | -605.00 | -42.00 | -605.00 | |
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | -643.00 | -42.00 | -643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 074.00 | 9 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 601.00 | 601.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 603.00 | 603.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 61.00 | 61.00 | ||
622 INCREASES Provisions for risks and charges | 62.00 | 62.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 631.00 | 631.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | -6.00 | -6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 63.00 | 63.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | -66.00 | -66.00 | ||
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