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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : TREMPLIN RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-29 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | TREMPLIN RESTAURATION |
| Siren | 811140193 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74446 |
| Management number | 2015B03368 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 8 873.00 | 8 873.00 | 8 873.00 | |
096 Total Current Assets + Prepaid Expenses | 8 890.00 | 8 890.00 | 8 890.00 | |
110 Total Assets | 8 890.00 | 8 890.00 | 8 890.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 841.00 | |||
136 Profit for the Year | 2 813.00 | |||
142 Total Equity - Total I | -28.00 | |||
166 Suppliers and related accounts | 98.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 176.00 | |||
172 Other debts | 8 820.00 | |||
176 Total debts | 8 918.00 | |||
180 Liabilities Total | 8 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 059.00 | 4 059.00 | ||
232 Total operating income excluding VAT | 4 059.00 | 4 059.00 | ||
242 Other external expenses | 1 244.00 | 1 755.00 | 1 244.00 | |
264 Total operating expenses | 1 245.00 | 1 755.00 | 1 245.00 | |
270 Operating profit | 2 813.00 | -1 755.00 | 2 813.00 | |
310 Profit or loss | 2 813.00 | -1 755.00 | 2 813.00 | |
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