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BALANCE SHEET (
2017-09-09)
THE LIST OF BALANCE SHEET : Triple A Immobilière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2017-09-09 | Public | 2016-12-31 | Simplified |
| Name | Triple A Immobilière |
| Siren | 819545575 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9301 |
| Management number | 2017B01083 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 ST JUST ST RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 193.00 | 599.00 | 792.00 |
044 Total Fixed Assets | 792.00 | 193.00 | 599.00 | 792.00 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 17 797.00 | 17 797.00 | 17 797.00 | |
096 Total Current Assets + Prepaid Expenses | 17 819.00 | 17 819.00 | 17 819.00 | |
110 Total Assets | 18 610.00 | 193.00 | 18 417.00 | 18 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 857.00 | |||
142 Total Equity - Total I | 11 857.00 | |||
166 Suppliers and related accounts | 126.00 | |||
172 Other debts | 6 434.00 | |||
176 Total debts | 6 561.00 | |||
180 Liabilities Total | 18 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 406.00 | 22 406.00 | ||
232 Total operating income excluding VAT | 22 406.00 | 22 406.00 | ||
242 Other external expenses | 9 440.00 | 9 440.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
264 Total operating expenses | 9 633.00 | 9 633.00 | ||
270 Operating profit | 12 773.00 | 12 773.00 | ||
306 Income tax's | 1 916.00 | 1 916.00 | ||
310 Profit or loss | 10 857.00 | 10 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
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