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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : IRON TURTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2019-12-31 | Complete |
| 2020-07-17 | Public | 2018-12-31 | Complete |
| Name | IRON TURTLE |
| Siren | 834648396 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032777 |
| Management number | 2018D00098 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 54 000.00 | 54 000.00 | 54 000.00 | |
BJ TOTAL (I) | 54 000.00 | 54 000.00 | 54 000.00 | |
BX Customers and related accounts | 56 760.00 | 56 760.00 | 56 760.00 | |
BZ Other receivables | 11 437.00 | 11 437.00 | 11 437.00 | |
CF Cash and cash equivalents | 4 179.00 | 4 179.00 | 4 179.00 | |
CJ TOTAL (II) | 72 376.00 | 72 376.00 | 72 376.00 | |
CO Grand total (0 to V) | 126 376.00 | 126 376.00 | 126 376.00 | |
CU Other investments | 54 000.00 | 54 000.00 | 54 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 000.00 | 54 001.00 | 54 000.00 | |
DD Legal reserve (1) | 2 700.00 | 2 700.00 | ||
DG Other reserves | 41 366.00 | 41 366.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 575.00 | 44 066.00 | 5 575.00 | |
DL TOTAL (I) | 103 641.00 | 98 066.00 | 103 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 950.00 | 1 000.00 | 8 950.00 | |
DX Trade payables and related accounts | 1 542.00 | 1 200.00 | 1 542.00 | |
DY Tax and social security liabilities | 12 243.00 | 21 003.00 | 12 243.00 | |
EC TOTAL (IV) | 22 735.00 | 23 203.00 | 22 735.00 | |
EE Grand total (I to V) | 126 376.00 | 121 269.00 | 126 376.00 | |
EG Accrued income and payables due within one year | 22 735.00 | 23 203.00 | 22 735.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 833.00 | |||
FJ Net sales | 20 833.00 | |||
FR Total operating income (I) | 20 833.00 | |||
FW Other purchases and external expenses | 2 554.00 | |||
FX Taxes, duties, and similar payments | 1 827.00 | |||
FY Salaries and Wages | 7 950.00 | |||
FZ Social Security Contributions | 4 183.00 | |||
GF Total Operating Expenses (II) | 14 687.00 | |||
GG - OPERATING RESULT (I - II) | 6 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 572.00 | 9 543.00 | 572.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 833.00 | 57 300.00 | 20 833.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 258.00 | 13 234.00 | 15 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 575.00 | 44 066.00 | 5 575.00 | |
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