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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : TRIBILLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | TRIBILLAC |
| Siren | 499368561 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007543 |
| Management number | 2007B00920 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 102.00 | 4 102.00 | 4 102.00 | |
044 Total Fixed Assets | 4 102.00 | 4 102.00 | 4 102.00 | |
072 Receivables – Other | 79 548.00 | 79 548.00 | 79 548.00 | |
084 Cash | 693.00 | 693.00 | 693.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 80 256.00 | 80 256.00 | 80 256.00 | |
110 Total Assets | 84 358.00 | 84 358.00 | 84 358.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 176 692.00 | |||
134 Retained Earnings | -96 080.00 | |||
136 Profit for the Year | -5 001.00 | |||
142 Total Equity - Total I | 83 862.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -271.00 | |||
172 Other debts | 27.00 | |||
176 Total debts | 496.00 | |||
180 Liabilities Total | 84 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 001.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 27.00 | 27.00 | ||
242 Other external expenses | 2 349.00 | 4 606.00 | 2 349.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 232.00 | 192.00 | |
250 Staff compensation | 2 502.00 | 2 577.00 | 2 502.00 | |
254 Depreciation and amortization | 2 477.00 | |||
264 Total operating expenses | 5 042.00 | 9 891.00 | 5 042.00 | |
270 Operating profit | -5 016.00 | -9 891.00 | -5 016.00 | |
280 Financial income | 15.00 | 16.00 | 15.00 | |
290 Exceptional income | 999.00 | 30 500.00 | 999.00 | |
294 Financial expenses | 444.00 | |||
300 Exceptional expenses | 999.00 | 28 503.00 | 999.00 | |
310 Profit or loss | -5 001.00 | -8 322.00 | -5 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 001.00 | 4 001.00 | ||
484 DECREASES Financial Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 3 701.00 | 3 701.00 | ||
492 Total Fixed Assets (Increases) | 4 001.00 | 4 001.00 | ||
494 Total Fixed Assets (Decreases) | 3 599.00 | 3 599.00 | ||
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