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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : T-R-G TRAVAUX DE RENOVATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | T-R-G TRAVAUX DE RENOVATION GENERALE |
| Siren | 822360574 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43240 |
| Management number | 2016B07882 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 064.00 | 6 064.00 | 6 064.00 | |
084 Cash | 5 410.00 | 5 410.00 | 5 410.00 | |
096 Total Current Assets + Prepaid Expenses | 11 474.00 | 11 474.00 | 11 474.00 | |
110 Total Assets | 11 474.00 | 11 474.00 | 11 474.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 474.00 | |||
142 Total Equity - Total I | 11 474.00 | |||
180 Liabilities Total | 11 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 502.00 | 74 502.00 | ||
232 Total operating income excluding VAT | 74 502.00 | 74 502.00 | ||
234 Purchases of goods (including customs duties) | 8 541.00 | 8 541.00 | ||
242 Other external expenses | 56 401.00 | 56 401.00 | ||
250 Staff compensation | 5 616.00 | 5 616.00 | ||
252 Social security contributions | 2 210.00 | 2 210.00 | ||
264 Total operating expenses | 72 768.00 | 72 768.00 | ||
270 Operating profit | 1 734.00 | 1 734.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 474.00 | 1 474.00 | ||
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