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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : TR PROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-09-30 | Complete |
| Name | TR PROM |
| Siren | 830260436 |
| Closing | 2017-09-30 |
| Registry code | 1704 |
| Registration number | 1772 |
| Management number | 2017B00734 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Saint-Medard d'Aunis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 444.00 | 444.00 | 444.00 | |
CF Cash and cash equivalents | 989.00 | 989.00 | 989.00 | |
CJ TOTAL (II) | 1 434.00 | 1 434.00 | 1 434.00 | |
CO Grand total (0 to V) | 1 434.00 | 1 434.00 | 1 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 254.00 | -2 254.00 | ||
DL TOTAL (I) | -1 254.00 | -1 254.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 477.00 | 1 477.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 2 688.00 | 2 688.00 | ||
EE Grand total (I to V) | 1 434.00 | 1 434.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 248.00 | |||
GF Total Operating Expenses (II) | 2 248.00 | |||
GG - OPERATING RESULT (I - II) | -2 248.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 254.00 | 2 254.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 254.00 | -2 254.00 | ||
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