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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : TRIPKIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | TRIPKIZ |
| Siren | 820457034 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3424 |
| Management number | 2016B00460 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 394.00 | 21 394.00 | 21 394.00 | |
044 Total Fixed Assets | 21 394.00 | 21 394.00 | 21 394.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 692.00 | 692.00 | 692.00 | |
110 Total Assets | 22 086.00 | 22 086.00 | 22 086.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -750.00 | |||
136 Profit for the Year | -2 628.00 | |||
142 Total Equity - Total I | 6 622.00 | |||
156 Loans and similar debts | 11 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 833.00 | |||
172 Other debts | 3 833.00 | |||
176 Total debts | 15 464.00 | |||
180 Liabilities Total | 22 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 2 332.00 | 2 332.00 | ||
264 Total operating expenses | 2 362.00 | 2 362.00 | ||
270 Operating profit | -2 362.00 | -2 362.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
310 Profit or loss | -2 628.00 | -2 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 394.00 | 21 394.00 | ||
492 Total Fixed Assets (Increases) | 21 394.00 | 21 394.00 | ||
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