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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : TRENTIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-05-27 | Public | 2021-09-30 | Simplified |
| Name | TRENTIOU |
| Siren | 889126454 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/008478 |
| Management number | 2020B01632 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38530 CHAPAREILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 28 080.00 | 28 080.00 | 28 080.00 | |
072 Receivables – Other | 28 208.00 | 28 208.00 | 28 208.00 | |
084 Cash | 10 887.00 | 10 887.00 | 10 887.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 67 549.00 | 67 549.00 | 67 549.00 | |
110 Total Assets | 92 549.00 | 92 549.00 | 92 549.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 673.00 | |||
142 Total Equity - Total I | 7 673.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 484.00 | |||
172 Other debts | 83 494.00 | |||
176 Total debts | 84 875.00 | |||
180 Liabilities Total | 92 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
199 Of which current accounts of debit partners | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 900.00 | 33 900.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 33 912.00 | 33 912.00 | ||
242 Other external expenses | 11 029.00 | 11 029.00 | ||
250 Staff compensation | 15 030.00 | 15 030.00 | ||
264 Total operating expenses | 26 060.00 | 26 060.00 | ||
270 Operating profit | 7 851.00 | 7 851.00 | ||
306 Income tax's | 1 178.00 | 1 178.00 | ||
310 Profit or loss | 6 673.00 | 6 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
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