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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : TRIPLE-DOUBLE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-21 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | TRIPLE-DOUBLE PRODUCTION |
| Siren | 844071985 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 4281 |
| Management number | 2018B01621 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 856.00 | 855.00 | 856.00 | |
044 Total Fixed Assets | 856.00 | 855.00 | 856.00 | |
060 Merchandise inventory | 1 523.00 | 1 523.00 | 1 523.00 | |
068 Receivables – Trade and related accounts | 10 101.00 | 10 101.00 | 10 101.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 15 346.00 | 15 346.00 | 15 346.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 29 138.00 | 29 138.00 | 29 138.00 | |
110 Total Assets | 29 994.00 | 29 993.00 | 29 994.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 086.00 | |||
142 Total Equity - Total I | 14 086.00 | |||
166 Suppliers and related accounts | 3 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 240.00 | |||
172 Other debts | 11 940.00 | |||
176 Total debts | 15 907.00 | |||
180 Liabilities Total | 29 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 250.00 | 2 250.00 | ||
218 Production of services sold - France | 49 085.00 | 49 085.00 | ||
230 Other income | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 53 585.00 | 53 585.00 | ||
234 Purchases of goods (including customs duties) | 3 293.00 | 3 293.00 | ||
236 Inventory change (goods) | -1 523.00 | -1 523.00 | ||
242 Other external expenses | 35 454.00 | 35 454.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 38 170.00 | 38 170.00 | ||
270 Operating profit | 15 414.00 | 15 414.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 2 309.00 | 2 309.00 | ||
310 Profit or loss | 13 086.00 | 13 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 856.00 | 856.00 | ||
492 Total Fixed Assets (Increases) | 856.00 | 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 696.00 | 4 696.00 | ||
378 Amount of deductible VAT on goods and services | 3 988.00 | 3 988.00 | ||
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