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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : TRASCO-SOCIETE MESSINE DE RESTAURATION (SMR)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2016-12-31 | Complete |
| Name | TRASCO-SOCIETE MESSINE DE RESTAURATION (SMR) |
| Siren | 524116381 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 909 |
| Management number | 2010B00721 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 624.00 | 1 624.00 | 1 624.00 | |
CJ TOTAL (II) | 1 624.00 | 1 624.00 | 1 624.00 | |
CO Grand total (0 to V) | 1 624.00 | 1 624.00 | 1 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -109 142.00 | -109 142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 016.00 | -14 016.00 | ||
DL TOTAL (I) | -122 058.00 | -122 058.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 123 682.00 | 123 682.00 | ||
EC TOTAL (IV) | 123 682.00 | 123 682.00 | ||
EE Grand total (I to V) | 1 624.00 | 1 624.00 | ||
EG Accrued income and payables due within one year | 123 682.00 | 123 682.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 145.00 | |||
FX Taxes, duties, and similar payments | 1 152.00 | |||
FZ Social Security Contributions | 828.00 | |||
GE Other Expenses | 1 264.00 | |||
GF Total Operating Expenses (II) | 8 389.00 | |||
GG - OPERATING RESULT (I - II) | -8 388.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 5 130.00 | |||
GU Total financial expenses (VI) | 5 130.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 150.00 | 150.00 | ||
HD Total exceptional income (VII) | 150.00 | 150.00 | ||
HF Exceptional expenses on capital transactions | 650.00 | 650.00 | ||
HH Total exceptional expenses (VIII) | 650.00 | 650.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -500.00 | -500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 154.00 | 154.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 170.00 | 14 170.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 016.00 | -14 016.00 | ||
HP References: Equipment leasing | 63.00 | 63.00 | ||
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