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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : TREMPLIN RESTAURATION
| 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 |
| Name | TREMPLIN RESTAURATION |
| Siren | 811140193 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26511 |
| Management number | 2015B03368 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | -1 190.00 | -1 190.00 | -1 190.00 | |
096 Total Current Assets + Prepaid Expenses | -1 096.00 | -1 096.00 | -1 096.00 | |
110 Total Assets | -1 096.00 | -1 096.00 | -1 096.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 615.00 | |||
136 Profit for the Year | -813.00 | |||
142 Total Equity - Total I | -1 428.00 | |||
166 Suppliers and related accounts | 332.00 | |||
172 Other debts | ||||
176 Total debts | 332.00 | |||
180 Liabilities Total | -1 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 364.00 | 1 409.00 | 1 364.00 | |
232 Total operating income excluding VAT | 1 364.00 | 1 409.00 | 1 364.00 | |
242 Other external expenses | 2 044.00 | 2 469.00 | 2 044.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 552.00 | 134.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 2 178.00 | 3 024.00 | 2 178.00 | |
270 Operating profit | -813.00 | -1 615.00 | -813.00 | |
310 Profit or loss | -813.00 | -1 615.00 | -813.00 | |
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