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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : TURSAN HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-04-30 | Simplified |
| 2018-11-07 | Public | 2018-04-30 | Simplified |
| 2017-12-18 | Public | 2017-04-30 | Complete |
| Name | TURSAN HABITAT |
| Siren | 802176255 |
| Closing | 2019-04-30 |
| Registry code | 4002 |
| Registration number | 67 |
| Management number | 2014B00243 |
| Activity code | 4120A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40320 Geaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 580.00 | 580.00 | 580.00 | |
040 Financial Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 2 085.00 | 1 275.00 | 810.00 | 2 085.00 |
050 Raw materials, supplies, in progress | 1 577.00 | 1 577.00 | 1 577.00 | |
068 Receivables – Trade and related accounts | 24 200.00 | 24 200.00 | 24 200.00 | |
072 Receivables – Other | 13 131.00 | 13 131.00 | 13 131.00 | |
084 Cash | 19 858.00 | 19 858.00 | 19 858.00 | |
092 Prepaid expenses | 4 113.00 | 4 113.00 | 4 113.00 | |
096 Total Current Assets + Prepaid Expenses | 62 879.00 | 62 879.00 | 62 879.00 | |
110 Total Assets | 64 964.00 | 1 275.00 | 63 689.00 | 64 964.00 |
120 Share or Individual Capital | 3 780.00 | |||
126 Legal Reserve | 312.00 | |||
136 Profit for the Year | 1 092.00 | |||
142 Total Equity - Total I | 5 184.00 | |||
166 Suppliers and related accounts | 39 537.00 | |||
172 Other debts | 11 236.00 | |||
174 Prepaid income | 7 733.00 | |||
176 Total debts | 58 505.00 | |||
180 Liabilities Total | 63 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 459 503.00 | 459 503.00 | ||
222 Inventory production | 1 577.00 | 1 577.00 | ||
232 Total operating income excluding VAT | 461 080.00 | 461 080.00 | ||
242 Other external expenses | 459 644.00 | 459 644.00 | ||
243 (including business tax) | -531.00 | -531.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 459 989.00 | 459 989.00 | ||
270 Operating profit | 1 091.00 | 1 091.00 | ||
310 Profit or loss | 1 092.00 | 1 092.00 | ||
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