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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : TrYnBuY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | TrYnBuY |
| Siren | 820204139 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/004140 |
| Management number | 2016B02242 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 BAZIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 210.00 | 90.00 | 5 120.00 | 5 210.00 |
044 Total Fixed Assets | 5 210.00 | 90.00 | 5 120.00 | 5 210.00 |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 13 074.00 | 13 074.00 | 13 074.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 13 202.00 | 13 202.00 | 13 202.00 | |
110 Total Assets | 18 412.00 | 90.00 | 18 322.00 | 18 412.00 |
120 Share or Individual Capital | 15 500.00 | |||
136 Profit for the Year | -2 222.00 | |||
142 Total Equity - Total I | 13 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 044.00 | |||
172 Other debts | 5 044.00 | |||
176 Total debts | 5 044.00 | |||
180 Liabilities Total | 18 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 890.00 | 1 890.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
264 Total operating expenses | 2 222.00 | 2 222.00 | ||
270 Operating profit | -2 222.00 | -2 222.00 | ||
310 Profit or loss | -2 222.00 | -2 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 210.00 | 5 210.00 | ||
492 Total Fixed Assets (Increases) | 5 210.00 | 5 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 105.00 | 105.00 | ||
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