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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : TURCANU IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2015-12-31 | Simplified |
| Name | TURCANU IMMO |
| Siren | 812516748 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 6566 |
| Management number | 2015B00547 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 110.00 | 11 201.00 | 173 909.00 | 185 110.00 |
044 Total Fixed Assets | 185 110.00 | 11 201.00 | 173 909.00 | 185 110.00 |
084 Cash | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 587.00 | 587.00 | 587.00 | |
110 Total Assets | 185 697.00 | 11 201.00 | 174 496.00 | 185 697.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 520.00 | |||
136 Profit for the Year | -716.00 | |||
142 Total Equity - Total I | -4 736.00 | |||
156 Loans and similar debts | 169 779.00 | |||
166 Suppliers and related accounts | 63 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 082.00 | |||
172 Other debts | 9 453.00 | |||
176 Total debts | 179 232.00 | |||
180 Liabilities Total | 174 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 524.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 270 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 695.00 | 9 275.00 | 12 695.00 | |
232 Total operating income excluding VAT | 12 695.00 | 9 275.00 | 12 695.00 | |
242 Other external expenses | 2 212.00 | 2 212.00 | 2 212.00 | |
244 Taxes, duties and similar payments | 1 052.00 | 637.00 | 1 052.00 | |
254 Depreciation and amortization | 6 391.00 | 4 811.00 | 6 391.00 | |
264 Total operating expenses | 9 655.00 | 7 660.00 | 9 655.00 | |
270 Operating profit | 3 040.00 | 1 615.00 | 3 040.00 | |
290 Exceptional income | 270 000.00 | 270 000.00 | ||
294 Financial expenses | 3 756.00 | 3 897.00 | 3 756.00 | |
300 Exceptional expenses | 253 072.00 | 253 072.00 | ||
310 Profit or loss | -716.00 | -2 282.00 | -716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 73 524.00 | 73 524.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 37 388.00 | 37 388.00 | ||
490 Total Fixed Assets (Gross Value) | 185 110.00 | 185 110.00 | ||
492 Total Fixed Assets (Increases) | 73 524.00 | 73 524.00 | ||
494 Total Fixed Assets (Decreases) | 10 820.00 | 10 820.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 253 072.00 | 253 072.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 270 000.00 | 270 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 17 392.00 | 17 392.00 | ||
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