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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : TURKUAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | TURKUAZ |
| Siren | 840641880 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1231 |
| Management number | 2018B00351 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 362.00 | 1 424.00 | 5 938.00 | 7 362.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 7 384.00 | 1 424.00 | 5 960.00 | 7 384.00 |
050 Raw materials, supplies, in progress | 673.00 | 673.00 | 673.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 3 204.00 | 3 204.00 | 3 204.00 | |
110 Total Assets | 10 588.00 | 1 424.00 | 9 165.00 | 10 588.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -20 116.00 | |||
142 Total Equity - Total I | -18 116.00 | |||
156 Loans and similar debts | 19 464.00 | |||
166 Suppliers and related accounts | 4 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 745.00 | |||
172 Other debts | 3 745.00 | |||
176 Total debts | 27 281.00 | |||
180 Liabilities Total | 9 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 013.00 | 23 013.00 | ||
232 Total operating income excluding VAT | 23 013.00 | 23 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 167.00 | 9 167.00 | ||
240 Inventory changes (raw materials and supplies) | -673.00 | -673.00 | ||
242 Other external expenses | 31 117.00 | 31 117.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
252 Social security contributions | 1 068.00 | 1 068.00 | ||
254 Depreciation and amortization | 1 424.00 | 1 424.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 42 804.00 | 42 804.00 | ||
270 Operating profit | -19 791.00 | -19 791.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
310 Profit or loss | -20 116.00 | -20 116.00 | ||
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