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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : TREMPLIN RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-29 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | TREMPLIN RESTAURATION |
| Siren | 811140193 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40241 |
| Management number | 2015B03368 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 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 | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | -3 333.00 | -3 333.00 | -3 333.00 | |
096 Total Current Assets + Prepaid Expenses | 94.00 | 94.00 | 94.00 | |
110 Total Assets | 94.00 | 94.00 | 94.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 428.00 | |||
136 Profit for the Year | 342.00 | |||
142 Total Equity - Total I | -1 086.00 | |||
166 Suppliers and related accounts | 667.00 | |||
172 Other debts | 513.00 | |||
176 Total debts | 1 180.00 | |||
180 Liabilities Total | 94.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 567.00 | 1 364.00 | 2 567.00 | |
232 Total operating income excluding VAT | 2 567.00 | 1 364.00 | 2 567.00 | |
242 Other external expenses | 2 089.00 | 2 044.00 | 2 089.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 134.00 | 135.00 | |
264 Total operating expenses | 2 225.00 | 2 178.00 | 2 225.00 | |
270 Operating profit | 342.00 | -813.00 | 342.00 | |
310 Profit or loss | 342.00 | -813.00 | 342.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
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