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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : TROPIK DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | TROPIK DRIVE |
| Siren | 897726378 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20139 |
| Management number | 2021B03984 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 61 860.00 | 61 860.00 | 61 860.00 | |
084 Cash | 27 568.00 | 27 568.00 | 27 568.00 | |
096 Total Current Assets + Prepaid Expenses | 89 428.00 | 89 428.00 | 89 428.00 | |
110 Total Assets | 89 428.00 | 89 428.00 | 89 428.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 87 428.00 | |||
142 Total Equity - Total I | 89 428.00 | |||
180 Liabilities Total | 89 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 050 235.00 | 1 050 235.00 | ||
232 Total operating income excluding VAT | 1 050 235.00 | 1 050 235.00 | ||
234 Purchases of goods (including customs duties) | 705 165.00 | 705 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 608.00 | 52 608.00 | ||
242 Other external expenses | 195 048.00 | 195 048.00 | ||
264 Total operating expenses | 952 821.00 | 952 821.00 | ||
270 Operating profit | 97 414.00 | 97 414.00 | ||
306 Income tax's | 9 986.00 | 9 986.00 | ||
310 Profit or loss | 87 428.00 | 87 428.00 | ||
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