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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : TREVISPORT 3182
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| Name | TREVISPORT 3182 |
| Siren | 821687928 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2305 |
| Management number | 2016B00413 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 BESSENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 763.00 | 763.00 | 763.00 | |
CF Cash and cash equivalents | 278.00 | 278.00 | 278.00 | |
CJ TOTAL (II) | 1 041.00 | 1 041.00 | 1 041.00 | |
CO Grand total (0 to V) | 1 041.00 | 1 041.00 | 1 041.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -246.00 | -31.00 | -246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 133.00 | -215.00 | -1 133.00 | |
DL TOTAL (I) | -879.00 | 254.00 | -879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250.00 | 250.00 | ||
DX Trade payables and related accounts | 1 490.00 | 1 070.00 | 1 490.00 | |
DY Tax and social security liabilities | 180.00 | 177.00 | 180.00 | |
EC TOTAL (IV) | 1 920.00 | 1 247.00 | 1 920.00 | |
EE Grand total (I to V) | 1 041.00 | 1 501.00 | 1 041.00 | |
EG Accrued income and payables due within one year | 1 920.00 | 1 247.00 | 1 920.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 763.00 | 763.00 | 763.00 | |
FJ Net sales | 763.00 | 763.00 | 763.00 | |
FR Total operating income (I) | 763.00 | |||
FW Other purchases and external expenses | 1 706.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
GF Total Operating Expenses (II) | 1 886.00 | |||
GG - OPERATING RESULT (I - II) | -1 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9.00 | 9.00 | 9.00 | |
HH Total exceptional expenses (VIII) | 9.00 | 9.00 | 9.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | -9.00 | -9.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 763.00 | 1 555.00 | 763.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 895.00 | 1 770.00 | 1 895.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 133.00 | -215.00 | -1 133.00 | |
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