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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : TRIANGLE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| Name | TRIANGLE HOLDING |
| Siren | 847874062 |
| Closing | 2020-09-30 |
| Registry code | 7106 |
| Registration number | B2021/001576 |
| Management number | 2021B00062 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 SANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 925.00 | 150 925.00 | 150 925.00 | |
044 Total Fixed Assets | 150 925.00 | 150 925.00 | 150 925.00 | |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 52 583.00 | 52 583.00 | 52 583.00 | |
096 Total Current Assets + Prepaid Expenses | 79 758.00 | 79 758.00 | 79 758.00 | |
110 Total Assets | 230 683.00 | 230 683.00 | 230 683.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 4 341.00 | |||
136 Profit for the Year | 16 187.00 | |||
142 Total Equity - Total I | 20 627.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 579.00 | |||
172 Other debts | 207 836.00 | |||
176 Total debts | 210 056.00 | |||
180 Liabilities Total | 230 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 7 330.00 | 24 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 24 000.00 | 7 331.00 | 24 000.00 | |
242 Other external expenses | 6 499.00 | 2 265.00 | 6 499.00 | |
264 Total operating expenses | 6 499.00 | 2 265.00 | 6 499.00 | |
270 Operating profit | 17 501.00 | 5 066.00 | 17 501.00 | |
280 Financial income | 1 543.00 | 41.00 | 1 543.00 | |
306 Income tax's | 2 857.00 | 766.00 | 2 857.00 | |
310 Profit or loss | 16 187.00 | 4 341.00 | 16 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 102 564.00 | 102 564.00 | ||
490 Total Fixed Assets (Gross Value) | 48 361.00 | 48 361.00 | ||
492 Total Fixed Assets (Increases) | 102 564.00 | 102 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
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