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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : TRITEXRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| Name | TRITEXRUN |
| Siren | 832331276 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4943 |
| Management number | 2018B00025 |
| Activity code | 3832Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 606.00 | 1 606.00 | 1 606.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 606.00 | 1 606.00 | 1 606.00 | |
CO Grand total (0 to V) | 1 606.00 | 1 606.00 | 1 606.00 | |
| 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 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 767.00 | 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -171.00 | 777.00 | -171.00 | |
DL TOTAL (I) | 1 606.00 | 1 777.00 | 1 606.00 | |
DY Tax and social security liabilities | 797.00 | |||
EA Other liabilities | 20 000.00 | |||
EC TOTAL (IV) | 20 797.00 | |||
EE Grand total (I to V) | 1 606.00 | 22 574.00 | 1 606.00 | |
EG Accrued income and payables due within one year | 20 797.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 171.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 171.00 | |||
GG - OPERATING RESULT (I - II) | -171.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 797.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 273 885.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171.00 | 273 109.00 | 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -171.00 | 777.00 | -171.00 | |
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