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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : TRIBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | TRIBAL |
| Siren | 900457565 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42233 |
| Management number | 2021B06923 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
096 Total Current Assets + Prepaid Expenses | 3 786.00 | 3 786.00 | 3 786.00 | |
110 Total Assets | 5 986.00 | 5 986.00 | 5 986.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -299.00 | |||
142 Total Equity - Total I | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 850.00 | |||
172 Other debts | 4 285.00 | |||
176 Total debts | 4 285.00 | |||
180 Liabilities Total | 5 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 299.00 | 299.00 | ||
270 Operating profit | -299.00 | -299.00 | ||
310 Profit or loss | -299.00 | -299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 68.00 | 68.00 | ||
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