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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : TRIPLE ADVISOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2019-03-31 | Simplified |
| 2019-07-12 | Public | 2018-03-31 | Simplified |
| Name | TRIPLE ADVISOR |
| Siren | 830680740 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/027324 |
| Management number | 2017B04487 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 069 658.00 | 2 069 658.00 | 2 069 658.00 | |
044 Total Fixed Assets | 2 069 658.00 | 2 069 658.00 | 2 069 658.00 | |
068 Receivables – Trade and related accounts | 43 711.00 | 43 711.00 | 43 711.00 | |
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
084 Cash | 49 630.00 | 49 630.00 | 49 630.00 | |
096 Total Current Assets + Prepaid Expenses | 94 626.00 | 94 626.00 | 94 626.00 | |
110 Total Assets | 2 164 284.00 | 2 164 284.00 | 2 164 284.00 | |
120 Share or Individual Capital | 520 800.00 | |||
136 Profit for the Year | 130 029.00 | |||
142 Total Equity - Total I | 650 829.00 | |||
156 Loans and similar debts | 1 290 092.00 | |||
166 Suppliers and related accounts | 5 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 267.00 | |||
172 Other debts | 218 152.00 | |||
176 Total debts | 1 513 455.00 | |||
180 Liabilities Total | 2 164 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 069 658.00 | |||
195 Of which payables due in more than one year | 1 084 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 926.00 | 115 926.00 | ||
232 Total operating income excluding VAT | 115 926.00 | 115 926.00 | ||
242 Other external expenses | 16 419.00 | 16 419.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 260.00 | ||
250 Staff compensation | 103 195.00 | 103 195.00 | ||
264 Total operating expenses | 120 874.00 | 120 874.00 | ||
270 Operating profit | -4 948.00 | -4 948.00 | ||
280 Financial income | 147 996.00 | 147 996.00 | ||
294 Financial expenses | 13 019.00 | 13 019.00 | ||
310 Profit or loss | 130 029.00 | 130 029.00 | ||
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