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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : TREDAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | TREDAC |
| Siren | 823708599 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 2270 |
| Management number | 2016B00396 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14910 Blonville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 6 500.00 | 1 500.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 6 500.00 | 1 500.00 | 8 000.00 |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
110 Total Assets | 9 495.00 | 6 500.00 | 2 995.00 | 9 495.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 386.00 | |||
136 Profit for the Year | 109.00 | |||
142 Total Equity - Total I | 2 995.00 | |||
180 Liabilities Total | 2 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 800.00 | 800.00 | ||
218 Production of services sold - France | 36 068.00 | 5.00 | 36 068.00 | |
232 Total operating income excluding VAT | 36 868.00 | 36 868.00 | ||
234 Purchases of goods (including customs duties) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 19 665.00 | 19 665.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 774.00 | 36 774.00 | ||
270 Operating profit | 94.00 | 94.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
310 Profit or loss | 109.00 | 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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