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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : TROMBONE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | TROMBONE PRODUCTION |
| Siren | 829762269 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 460 |
| Management number | 2017B01039 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Recloses |
| 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 | 3 482.00 | |||
072 Receivables – Other | 2 024.00 | |||
084 Cash | 4 060.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 566.00 | |||
110 Total Assets | 9 566.00 | |||
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -11 859.00 | |||
142 Total Equity - Total I | -7 859.00 | |||
156 Loans and similar debts | 17 412.00 | |||
172 Other debts | 13.00 | |||
176 Total debts | 17 425.00 | |||
180 Liabilities Total | 9 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 991.00 | 4 991.00 | ||
226 Operating subsidies received | 6 700.00 | 6 700.00 | ||
232 Total operating income excluding VAT | 11 691.00 | 11 691.00 | ||
242 Other external expenses | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 1 536.00 | 1 536.00 | ||
270 Operating profit | 10 155.00 | 10 155.00 | ||
310 Profit or loss | 10 155.00 | 10 155.00 | ||
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