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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : TURCANU BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | TURCANU BAT |
| Siren | 825403371 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5883 |
| Management number | 2017B00669 |
| Activity code | 4120B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 699.00 | 4 266.00 | 1 433.00 | 5 699.00 |
044 Total Fixed Assets | 5 699.00 | 4 266.00 | 1 433.00 | 5 699.00 |
068 Receivables – Trade and related accounts | 194 376.00 | 194 376.00 | 194 376.00 | |
072 Receivables – Other | 33 346.00 | 33 346.00 | 33 346.00 | |
084 Cash | 14 486.00 | 14 486.00 | 14 486.00 | |
096 Total Current Assets + Prepaid Expenses | 242 208.00 | 242 208.00 | 242 208.00 | |
110 Total Assets | 247 907.00 | 4 266.00 | 243 641.00 | 247 907.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 69 336.00 | |||
136 Profit for the Year | 6 454.00 | |||
142 Total Equity - Total I | 83 489.00 | |||
166 Suppliers and related accounts | 45 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 881.00 | |||
172 Other debts | 49 255.00 | |||
174 Prepaid income | 65 261.00 | |||
176 Total debts | 160 152.00 | |||
180 Liabilities Total | 243 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 302.00 | 153 302.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 153 316.00 | 153 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 774.00 | 24 774.00 | ||
242 Other external expenses | 88 699.00 | 88 699.00 | ||
250 Staff compensation | 22 844.00 | 22 844.00 | ||
252 Social security contributions | 9 047.00 | 9 047.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
264 Total operating expenses | 145 723.00 | 145 723.00 | ||
270 Operating profit | 7 593.00 | 7 593.00 | ||
306 Income tax's | 1 139.00 | 1 139.00 | ||
310 Profit or loss | 6 454.00 | 6 454.00 | ||
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