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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : TROPEZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-03-31 | Simplified |
| Name | TROPEZIA |
| Siren | 809294887 |
| Closing | 2022-03-31 |
| Registry code | 1601 |
| Registration number | 2109 |
| Management number | 2015B00042 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16600 Ruelle-sur-Touvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 26 423.00 | 26 423.00 | 26 423.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 56 516.00 | 56 516.00 | 56 516.00 | |
110 Total Assets | 70 516.00 | 70 516.00 | 70 516.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 737.00 | |||
136 Profit for the Year | 2 262.00 | |||
142 Total Equity - Total I | 19 549.00 | |||
166 Suppliers and related accounts | 7 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 589.00 | |||
172 Other debts | 43 719.00 | |||
176 Total debts | 50 967.00 | |||
180 Liabilities Total | 70 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 2 166.00 | 2 166.00 | ||
232 Total operating income excluding VAT | 37 166.00 | 37 166.00 | ||
242 Other external expenses | 4 654.00 | 4 654.00 | ||
244 Taxes, duties and similar payments | 1 682.00 | 1 682.00 | ||
250 Staff compensation | 22 287.00 | 22 287.00 | ||
252 Social security contributions | 3 912.00 | 3 912.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 540.00 | 32 540.00 | ||
270 Operating profit | 4 626.00 | 4 626.00 | ||
300 Exceptional expenses | 2 364.00 | 2 364.00 | ||
310 Profit or loss | 2 262.00 | 2 262.00 | ||
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