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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : TROPIC'HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-09-21 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | TROPIC'HALLES |
| Siren | 500086913 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7655 |
| Management number | 2007B03093 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 MAGNY EN VEXIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
BZ Other receivables | 419.00 | 419.00 | 419.00 | |
CF Cash and cash equivalents | 1 028.00 | 1 028.00 | 1 028.00 | |
CJ TOTAL (II) | 1 447.00 | 1 447.00 | 1 447.00 | |
CO Grand total (0 to V) | 501 447.00 | 501 447.00 | 501 447.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 505 000.00 | 505 000.00 | 505 000.00 | |
DD Legal reserve (1) | 838.00 | 838.00 | 838.00 | |
DH Retained earnings | -22 588.00 | -17 654.00 | -22 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 202.00 | -4 934.00 | -3 202.00 | |
DL TOTAL (I) | 480 046.00 | 483 249.00 | 480 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 566.00 | 14 387.00 | 14 566.00 | |
DX Trade payables and related accounts | 2 285.00 | 3 676.00 | 2 285.00 | |
DZ Fixed asset liabilities and related accounts | 152.00 | |||
EA Other liabilities | 4 549.00 | 2 350.00 | 4 549.00 | |
EC TOTAL (IV) | 21 400.00 | 20 565.00 | 21 400.00 | |
EE Grand total (I to V) | 501 447.00 | 503 815.00 | 501 447.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 930.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GE Other Expenses | 122.00 | |||
GF Total Operating Expenses (II) | 3 202.00 | |||
GG - OPERATING RESULT (I - II) | -3 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | |||
HH Total exceptional expenses (VIII) | 7.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 202.00 | 4 934.00 | 3 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 202.00 | -4 934.00 | -3 202.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14 566.00 | 14 566.00 | 14 566.00 | |
8B Suppliers and Related Accounts | 2 285.00 | 2 285.00 | 2 285.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 549.00 | 4 549.00 | 4 549.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 419.00 | 419.00 | 419.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 400.00 | 21 400.00 | 21 400.00 | |
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