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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : TURLEPIN.DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | TURLEPIN.DECO |
| Siren | 539415547 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46675 |
| Management number | 2012B03137 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 505.00 | 13 016.00 | 9 490.00 | 22 505.00 |
040 Financial Assets | 4 650.00 | 4 650.00 | 4 650.00 | |
044 Total Fixed Assets | 27 155.00 | 13 016.00 | 14 140.00 | 27 155.00 |
068 Receivables – Trade and related accounts | 13 355.00 | 13 355.00 | 13 355.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 15 710.00 | 15 710.00 | 15 710.00 | |
110 Total Assets | 42 865.00 | 13 016.00 | 29 850.00 | 42 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 623.00 | |||
136 Profit for the Year | -1 733.00 | |||
142 Total Equity - Total I | 1 990.00 | |||
156 Loans and similar debts | 12 779.00 | |||
166 Suppliers and related accounts | 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 009.00 | |||
172 Other debts | 14 102.00 | |||
176 Total debts | 27 860.00 | |||
180 Liabilities Total | 29 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 326.00 | 86 326.00 | ||
230 Other income | 4 569.00 | 4 569.00 | ||
232 Total operating income excluding VAT | 90 896.00 | 90 896.00 | ||
234 Purchases of goods (including customs duties) | 9 074.00 | 9 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 189.00 | ||
242 Other external expenses | 14 503.00 | 14 503.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 43 153.00 | 43 153.00 | ||
252 Social security contributions | 19 525.00 | 19 525.00 | ||
254 Depreciation and amortization | 4 501.00 | 4 501.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 380.00 | 91 380.00 | ||
270 Operating profit | -485.00 | -485.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
300 Exceptional expenses | 935.00 | 935.00 | ||
310 Profit or loss | -1 733.00 | -1 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 155.00 | 27 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 841.00 | 3 841.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 3 335.00 | 3 335.00 | ||
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