Grow your business safely with TREMPLIN VAE
All the information you need about TREMPLIN VAE to develop and secure your business in France
T
HOME >
CORPORATES
>
TREMPLIN VAE >
BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : TREMPLIN VAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2014-12-31 | Complete |
| Name | TREMPLIN VAE |
| Siren | 788575710 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 28814 |
| Management number | 2012B19949 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 459.00 | 4 098.00 | 1 361.00 | 5 459.00 |
BZ Other receivables | 16 880.00 | 16 880.00 | 16 880.00 | |
CF Cash and cash equivalents | 3 316.00 | 3 316.00 | 3 316.00 | |
CJ TOTAL (II) | 25 655.00 | 4 098.00 | 21 557.00 | 25 655.00 |
CO Grand total (0 to V) | 25 655.00 | 4 098.00 | 21 557.00 | 25 655.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 582.00 | 1 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 372.00 | 372.00 | ||
DL TOTAL (I) | 3 054.00 | 3 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 209.00 | 1 209.00 | ||
DX Trade payables and related accounts | 17 073.00 | 17 073.00 | ||
EA Other liabilities | 1 430.00 | 1 430.00 | ||
EC TOTAL (IV) | 18 503.00 | 18 503.00 | ||
EE Grand total (I to V) | 21 557.00 | 21 557.00 | ||
EG Accrued income and payables due within one year | 18 503.00 | 18 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 513.00 | 31 513.00 | 31 513.00 | |
FJ Net sales | 31 513.00 | 31 513.00 | 31 513.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 914.00 | |||
FQ Other income | 783.00 | |||
FR Total operating income (I) | 32 297.00 | |||
FW Other purchases and external expenses | 23 566.00 | |||
FX Taxes, duties, and similar payments | 394.00 | |||
FY Salaries and Wages | 3 171.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 098.00 | |||
GE Other Expenses | 630.00 | |||
GF Total Operating Expenses (II) | 31 859.00 | |||
GG - OPERATING RESULT (I - II) | 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 66.00 | 66.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 297.00 | 32 297.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 925.00 | 31 925.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 372.00 | 372.00 | ||
all companies in France
Complete and comprehensive database.
