Grow your business safely with TRIP O LIVE
All the information you need about TRIP O LIVE to develop and secure your business in France
T
HOME >
CORPORATES
>
TRIP O LIVE >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : TRIP O LIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | TRIP O LIVE |
| Siren | 829895432 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8201 |
| Management number | 2017B02495 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 729.00 | 1 729.00 | 1 729.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 3 989.00 | 3 989.00 | 3 989.00 | |
110 Total Assets | 3 989.00 | 3 989.00 | 3 989.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 149.00 | |||
142 Total Equity - Total I | -7 149.00 | |||
156 Loans and similar debts | 1 571.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 6 867.00 | |||
176 Total debts | 11 138.00 | |||
180 Liabilities Total | 3 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 833.00 | 34 833.00 | ||
232 Total operating income excluding VAT | 34 833.00 | 34 833.00 | ||
234 Purchases of goods (including customs duties) | 3 943.00 | 3 943.00 | ||
242 Other external expenses | 5 588.00 | 5 588.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 29 283.00 | 29 283.00 | ||
252 Social security contributions | 3 800.00 | 3 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 828.00 | 42 828.00 | ||
270 Operating profit | -7 994.00 | -7 994.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | -8 149.00 | -8 149.00 | ||
all companies in France
Complete and comprehensive database.
