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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : @TREMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| Name | @TREMA |
| Siren | 890738131 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 477 |
| Management number | 2020B01432 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 1 000.00 | 378.00 | 622.00 | 1 000.00 |
044 Total Fixed Assets | 3 000.00 | 378.00 | 2 622.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 3 876.00 | 3 876.00 | 3 876.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 3 996.00 | 3 996.00 | 3 996.00 | |
110 Total Assets | 6 996.00 | 378.00 | 6 618.00 | 6 996.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 4 153.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587.00 | |||
172 Other debts | 1 745.00 | |||
176 Total debts | 2 465.00 | |||
180 Liabilities Total | 6 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 770.00 | 9 770.00 | ||
232 Total operating income excluding VAT | 9 770.00 | 9 770.00 | ||
242 Other external expenses | 9 212.00 | 9 212.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 9 590.00 | 9 590.00 | ||
270 Operating profit | 180.00 | 180.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 153.00 | 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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