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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : T.R.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | T.R.P. |
| Siren | 817467228 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40063 |
| Management number | 2016B00598 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 29 195.00 | 29 195.00 | 29 195.00 | |
BZ Other receivables | 3 170.00 | 3 170.00 | 3 170.00 | |
CF Cash and cash equivalents | 3 973.00 | 3 973.00 | 3 973.00 | |
CJ TOTAL (II) | 36 338.00 | 36 338.00 | 36 338.00 | |
CO Grand total (0 to V) | 37 088.00 | 750.00 | 36 338.00 | 37 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 14 823.00 | 27 439.00 | 14 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -166.00 | -12 618.00 | -166.00 | |
DL TOTAL (I) | 15 657.00 | 15 823.00 | 15 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 2 269.00 | 27.00 | |
DX Trade payables and related accounts | 4 636.00 | 10 614.00 | 4 636.00 | |
DY Tax and social security liabilities | 1 953.00 | 2 602.00 | 1 953.00 | |
EA Other liabilities | 14 065.00 | 14 118.00 | 14 065.00 | |
EC TOTAL (IV) | 20 681.00 | 29 604.00 | 20 681.00 | |
EE Grand total (I to V) | 36 338.00 | 45 427.00 | 36 338.00 | |
EG Accrued income and payables due within one year | 20 681.00 | 20 681.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 017.00 | 50 017.00 | ||
FJ Net sales | 50 017.00 | 50 017.00 | ||
FO Operating subsidies | 7 500.00 | |||
FQ Other income | -7.00 | |||
FR Total operating income (I) | 57 510.00 | |||
FW Other purchases and external expenses | 22 033.00 | |||
FX Taxes, duties, and similar payments | 518.00 | |||
FY Salaries and Wages | 24 061.00 | |||
FZ Social Security Contributions | 11 064.00 | |||
GF Total Operating Expenses (II) | 57 676.00 | |||
GG - OPERATING RESULT (I - II) | -166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 510.00 | 68 446.00 | 57 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 676.00 | 81 062.00 | 57 676.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -166.00 | -12 616.00 | -166.00 | |
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