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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : TRUONG DAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | TRUONG DAT |
| Siren | 790409601 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15785 |
| Management number | 2013B00183 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 802.00 | 16 802.00 | 16 802.00 | |
044 Total Fixed Assets | 16 802.00 | 16 802.00 | 16 802.00 | |
050 Raw materials, supplies, in progress | 106.00 | 106.00 | 106.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
088 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 654.00 | 654.00 | 654.00 | |
110 Total Assets | 17 456.00 | 16 802.00 | 654.00 | 17 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -49 784.00 | |||
136 Profit for the Year | -12 172.00 | |||
142 Total Equity - Total I | -60 857.00 | |||
166 Suppliers and related accounts | 24 048.00 | |||
172 Other debts | 37 462.00 | |||
176 Total debts | 61 510.00 | |||
180 Liabilities Total | 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 049.00 | 17 049.00 | ||
230 Other income | 488.00 | 488.00 | ||
232 Total operating income excluding VAT | 17 537.00 | 17 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 787.00 | 3 787.00 | ||
240 Inventory changes (raw materials and supplies) | -106.00 | -106.00 | ||
242 Other external expenses | 21 124.00 | 2 891.00 | 21 124.00 | |
244 Taxes, duties and similar payments | 1 130.00 | 1 441.00 | 1 130.00 | |
250 Staff compensation | 2 330.00 | 2 330.00 | ||
252 Social security contributions | 954.00 | 3.00 | 954.00 | |
254 Depreciation and amortization | 215.00 | 284.00 | 215.00 | |
264 Total operating expenses | 29 434.00 | 4 618.00 | 29 434.00 | |
270 Operating profit | -11 897.00 | -4 618.00 | -11 897.00 | |
294 Financial expenses | 275.00 | 274.00 | 275.00 | |
310 Profit or loss | -12 172.00 | -4 893.00 | -12 172.00 | |
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