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T HOME > CORPORATES > TREMPLIN RESTAURATION > BALANCE SHEET ( 2017-07-26)

THE LIST OF BALANCE SHEET : TREMPLIN RESTAURATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-29 Public 2021-12-31 Simplified
2021-12-23 Public 2020-12-31 Simplified
2020-11-04 Public 2019-12-31 Simplified
2019-09-16 Public 2018-12-31 Simplified
2018-07-26 Public 2017-12-31 Simplified
2017-07-26 Public 2016-12-31 Simplified
NameTREMPLIN RESTAURATION
Siren811140193
Closing2016-12-31
Registry code 9201
Registration number 31598
Management number2015B03368
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 21
Duration Fiscal year n-100
Filing date2017-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92500 RUEIL MALMAISON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 68.00 68.00 68.00
084 Cash -542.00 -542.00 -542.00
096 Total Current Assets + Prepaid Expenses -474.00 -474.00 -474.00
110 Total Assets -474.00 -474.00 -474.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 615.00
142 Total Equity - Total I -615.00
172 Other debts 141.00
176 Total debts 141.00
180 Liabilities Total -474.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 409.00 1 409.00
232 Total operating income excluding VAT 1 409.00 1 409.00
242 Other external expenses 2 469.00 2 469.00
243 (including business tax) 141.00 141.00
244 Taxes, duties and similar payments 552.00 552.00
262 Other expenses 2.00 2.00
264 Total operating expenses 3 024.00 3 024.00
270 Operating profit -1 615.00 -1 615.00
310 Profit or loss -1 615.00 -1 615.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 281.00 281.00
378 Amount of deductible VAT on goods and services 350.00 350.00

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