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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : TR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2015-12-31 | Simplified |
| Name | TR |
| Siren | 810280198 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1767 |
| Management number | 2015B00377 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 Fleurbaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 533.00 | 533.00 | 533.00 | |
110 Total Assets | 533.00 | 533.00 | 533.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 920.00 | |||
136 Profit for the Year | -1 920.00 | |||
142 Total Equity - Total I | -1 420.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 293.00 | |||
172 Other debts | 1 293.00 | |||
176 Total debts | 1 953.00 | |||
180 Liabilities Total | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 920.00 | 1 920.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 1 920.00 | 1 920.00 | ||
270 Operating profit | -1 920.00 | -1 920.00 | ||
310 Profit or loss | -1 920.00 | -1 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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