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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : TREZOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | TREZOR |
| Siren | 823847934 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1442 |
| Management number | 2016B06369 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 7 280.00 | 7 280.00 | 7 280.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 7 642.00 | 7 642.00 | 7 642.00 | |
110 Total Assets | 7 642.00 | 7 642.00 | 7 642.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 118.00 | |||
142 Total Equity - Total I | -1 018.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 8 300.00 | |||
176 Total debts | 8 660.00 | |||
180 Liabilities Total | 7 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 818.00 | 818.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 1 118.00 | 1 118.00 | ||
270 Operating profit | -1 118.00 | -1 118.00 | ||
310 Profit or loss | -1 118.00 | -1 118.00 | ||
316 Non-deductible compensation and personal benefits | 5.00 | 5.00 | ||
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