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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : TRACK NUISIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| Name | TRACK NUISIBLES |
| Siren | 794506303 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18936 |
| Management number | 2013B03355 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 587.00 | 6 266.00 | 9 321.00 | 15 587.00 |
044 Total Fixed Assets | 15 587.00 | 6 266.00 | 9 321.00 | 15 587.00 |
068 Receivables – Trade and related accounts | 13 699.00 | 13 699.00 | 13 699.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 173 142.00 | 173 142.00 | 173 142.00 | |
096 Total Current Assets + Prepaid Expenses | 187 299.00 | 187 299.00 | 187 299.00 | |
110 Total Assets | 202 886.00 | 6 266.00 | 196 621.00 | 202 886.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 49 471.00 | |||
136 Profit for the Year | 71 088.00 | |||
142 Total Equity - Total I | 126 059.00 | |||
166 Suppliers and related accounts | 4 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 859.00 | |||
172 Other debts | 65 604.00 | |||
176 Total debts | 70 561.00 | |||
180 Liabilities Total | 196 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 14 921.00 | 14 921.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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