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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : TRUMPETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Public | 2017-06-30 | Simplified |
| Name | TRUMPETER |
| Siren | 753759083 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 3715 |
| Management number | 2012B03062 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 264.00 | 279 264.00 | 279 264.00 | |
044 Total Fixed Assets | 279 264.00 | 279 264.00 | 279 264.00 | |
072 Receivables – Other | 26 950.00 | 26 950.00 | 26 950.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 29 044.00 | 29 044.00 | 29 044.00 | |
110 Total Assets | 308 308.00 | 308 308.00 | 308 308.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -124 080.00 | |||
136 Profit for the Year | -20 372.00 | |||
142 Total Equity - Total I | -134 452.00 | |||
156 Loans and similar debts | 45 240.00 | |||
166 Suppliers and related accounts | 4 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393 309.00 | |||
172 Other debts | 393 309.00 | |||
176 Total debts | 442 760.00 | |||
180 Liabilities Total | 308 308.00 | |||
195 Of which payables due in more than one year | 15 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 265.00 | 1 265.00 | ||
232 Total operating income excluding VAT | 1 265.00 | 1 265.00 | ||
242 Other external expenses | 19 172.00 | 22 521.00 | 19 172.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 201.00 | 199.00 | |
264 Total operating expenses | 19 371.00 | 22 722.00 | 19 371.00 | |
270 Operating profit | -18 106.00 | -22 722.00 | -18 106.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 2 267.00 | 3 270.00 | 2 267.00 | |
310 Profit or loss | -20 372.00 | -25 990.00 | -20 372.00 | |
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