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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : TRIPKIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | TRIPKIZ |
| Siren | 820457034 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9267 |
| Management number | 2016B00460 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 394.00 | 21 394.00 | 21 394.00 | |
044 Total Fixed Assets | 21 394.00 | 21 394.00 | 21 394.00 | |
064 Advances and down payments on orders | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 1 222.00 | 1 222.00 | 1 222.00 | |
110 Total Assets | 22 616.00 | 22 616.00 | 22 616.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 727.00 | |||
136 Profit for the Year | -853.00 | |||
142 Total Equity - Total I | 9 874.00 | |||
156 Loans and similar debts | 5 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 577.00 | |||
172 Other debts | 7 577.00 | |||
176 Total debts | 12 742.00 | |||
180 Liabilities Total | 22 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
242 Other external expenses | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
264 Total operating expenses | 817.00 | 817.00 | ||
270 Operating profit | -817.00 | -817.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -852.00 | -852.00 | ||
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