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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : TURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | TURA |
| Siren | 534863238 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048517 |
| Management number | 2011B05405 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 ST FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 249.00 | 41 342.00 | 6 907.00 | 48 249.00 |
044 Total Fixed Assets | 48 249.00 | 41 342.00 | 6 907.00 | 48 249.00 |
068 Receivables – Trade and related accounts | 54 872.00 | 54 872.00 | 54 872.00 | |
072 Receivables – Other | 4 078.00 | 4 078.00 | 4 078.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 52 650.00 | 52 650.00 | 52 650.00 | |
096 Total Current Assets + Prepaid Expenses | 111 771.00 | 111 771.00 | 111 771.00 | |
110 Total Assets | 160 020.00 | 41 342.00 | 118 678.00 | 160 020.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 89 953.00 | |||
136 Profit for the Year | 3 396.00 | |||
142 Total Equity - Total I | 96 648.00 | |||
166 Suppliers and related accounts | 16 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 5 367.00 | |||
176 Total debts | 22 029.00 | |||
180 Liabilities Total | 118 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 056.00 | 123 039.00 | 129 056.00 | |
226 Operating subsidies received | 150.00 | |||
230 Other income | 5.00 | 10.00 | 5.00 | |
232 Total operating income excluding VAT | 129 060.00 | 123 199.00 | 129 060.00 | |
242 Other external expenses | 58 544.00 | 43 445.00 | 58 544.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 1 132.00 | 2 043.00 | |
250 Staff compensation | 58 003.00 | 72 074.00 | 58 003.00 | |
252 Social security contributions | 1 418.00 | 3 484.00 | 1 418.00 | |
254 Depreciation and amortization | 5 585.00 | 4 755.00 | 5 585.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 125 593.00 | 124 892.00 | 125 593.00 | |
270 Operating profit | 3 467.00 | -1 693.00 | 3 467.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 74.00 | 106.00 | 74.00 | |
310 Profit or loss | 3 396.00 | -1 796.00 | 3 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 930.00 | 2 930.00 | ||
490 Total Fixed Assets (Gross Value) | 45 318.00 | 45 318.00 | ||
492 Total Fixed Assets (Increases) | 2 930.00 | 2 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 777.00 | 1 777.00 | ||
378 Amount of deductible VAT on goods and services | 4 662.00 | 4 662.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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