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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : TRIUMPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | TRIUMPH |
| Siren | 832681217 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7969 |
| Management number | 2017B04068 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 SOISY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 220.00 | 20 220.00 | 20 220.00 | |
BZ Other receivables | 23 545.00 | 23 545.00 | 23 545.00 | |
CF Cash and cash equivalents | 20 894.00 | 20 894.00 | 20 894.00 | |
CJ TOTAL (II) | 64 659.00 | 64 660.00 | 64 659.00 | |
CO Grand total (0 to V) | 64 659.00 | 64 659.00 | 64 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 418.00 | 39 418.00 | ||
DL TOTAL (I) | 40 418.00 | 40 418.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 285.00 | 6 285.00 | ||
DX Trade payables and related accounts | 210.00 | 210.00 | ||
DY Tax and social security liabilities | 17 745.00 | 17 745.00 | ||
EC TOTAL (IV) | 24 240.00 | 24 240.00 | ||
EE Grand total (I to V) | 64 659.00 | 64 659.00 | ||
EG Accrued income and payables due within one year | 24 240.00 | 24 240.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 56 017.00 | |||
FJ Net sales | 56 017.00 | |||
FR Total operating income (I) | 56 017.00 | |||
FW Other purchases and external expenses | 9 409.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 9 567.00 | |||
GG - OPERATING RESULT (I - II) | 46 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 031.00 | 7 031.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 017.00 | 56 017.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 598.00 | 16 598.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 418.00 | 39 418.00 | ||
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