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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : SASU TRIQUET P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | SASU TRIQUET P |
| Siren | 821804390 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2624 |
| Management number | 2016B00662 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Janvry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 708.00 | 708.00 | 708.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 2 175.00 | 2 175.00 | 2 175.00 | |
110 Total Assets | 2 175.00 | 2 175.00 | 2 175.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -934.00 | |||
142 Total Equity - Total I | 1 066.00 | |||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 422.00 | |||
176 Total debts | 1 109.00 | |||
180 Liabilities Total | 2 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 310.00 | 4 310.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 4 313.00 | 4 313.00 | ||
242 Other external expenses | 5 099.00 | 5 099.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 5 247.00 | 5 247.00 | ||
270 Operating profit | -934.00 | -934.00 | ||
310 Profit or loss | -934.00 | -934.00 | ||
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