Grow your business safely with TRACK NUISIBLES
All the information you need about TRACK NUISIBLES to develop and secure your business in France
T
HOME >
CORPORATES
>
TRACK NUISIBLES >
BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : TRACK NUISIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| Name | TRACK NUISIBLES |
| Siren | 794506303 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 629 |
| Management number | 2013B03355 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 2 330.00 | 10 170.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 2 330.00 | 10 170.00 | 12 500.00 |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 2 909.00 | 2 909.00 | 2 909.00 | |
110 Total Assets | 15 409.00 | 2 330.00 | 13 079.00 | 15 409.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -35 484.00 | |||
136 Profit for the Year | -1 794.00 | |||
142 Total Equity - Total I | -32 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 999.00 | |||
172 Other debts | 45 357.00 | |||
176 Total debts | 45 357.00 | |||
180 Liabilities Total | 13 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 863.00 | 863.00 | ||
232 Total operating income excluding VAT | 863.00 | 863.00 | ||
234 Purchases of goods (including customs duties) | 99.00 | 99.00 | ||
236 Inventory change (goods) | 350.00 | 350.00 | ||
242 Other external expenses | 957.00 | 957.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 2 657.00 | 2 657.00 | ||
270 Operating profit | -1 794.00 | -1 794.00 | ||
310 Profit or loss | -1 794.00 | -1 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
all companies in France
Complete and comprehensive database.
