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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : LE TRIO STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| Name | LE TRIO STORE |
| Siren | 840644264 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 829 |
| Management number | 2018B00319 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11210 PORT LA NOUVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
110 Total Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -2 001.00 | |||
142 Total Equity - Total I | -201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 077.00 | |||
172 Other debts | 1 374.00 | |||
176 Total debts | 1 374.00 | |||
180 Liabilities Total | 1 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 704.00 | 1 704.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
264 Total operating expenses | 2 001.00 | 2 001.00 | ||
270 Operating profit | -2 000.00 | -2 000.00 | ||
310 Profit or loss | -2 001.00 | -2 001.00 | ||
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