Grow your business safely with TURQUOISE
All the information you need about TURQUOISE to develop and secure your business in France
T
HOME >
CORPORATES
>
TURQUOISE >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : TURQUOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | TURQUOISE |
| Siren | 789207461 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4823 |
| Management number | 2012B04714 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 9 202.00 | 7 199.00 | 2 003.00 | 9 202.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 14 283.00 | 7 199.00 | 7 084.00 | 14 283.00 |
072 Receivables – Other | 5 294.00 | 5 294.00 | 5 294.00 | |
084 Cash | 4 326.00 | 4 326.00 | 4 326.00 | |
096 Total Current Assets + Prepaid Expenses | 9 620.00 | 9 620.00 | 9 620.00 | |
110 Total Assets | 23 903.00 | 7 199.00 | 16 704.00 | 23 903.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 299.00 | |||
136 Profit for the Year | -31 779.00 | |||
142 Total Equity - Total I | -37 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 980.00 | |||
172 Other debts | 53 782.00 | |||
176 Total debts | 53 782.00 | |||
180 Liabilities Total | 16 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 151.00 | 355 151.00 | ||
232 Total operating income excluding VAT | 355 151.00 | 355 151.00 | ||
234 Purchases of goods (including customs duties) | 195 659.00 | 195 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 113.00 | 32 113.00 | ||
242 Other external expenses | 42 883.00 | 42 883.00 | ||
244 Taxes, duties and similar payments | 2 809.00 | 2 809.00 | ||
250 Staff compensation | 91 211.00 | 91 211.00 | ||
252 Social security contributions | 20 973.00 | 20 973.00 | ||
254 Depreciation and amortization | 1 223.00 | 1 223.00 | ||
264 Total operating expenses | 386 870.00 | 386 870.00 | ||
270 Operating profit | -31 719.00 | -31 719.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -31 779.00 | -31 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67.00 | 67.00 | ||
490 Total Fixed Assets (Gross Value) | 14 216.00 | 14 216.00 | ||
492 Total Fixed Assets (Increases) | 67.00 | 67.00 | ||
all companies in France
Complete and comprehensive database.
