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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : TITRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | TITRA |
| Siren | 832740005 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30212 |
| Management number | 2020B06872 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 785 401.00 | 613 882.00 | 171 519.00 | 785 401.00 |
044 Total Fixed Assets | 785 401.00 | 613 882.00 | 171 519.00 | 785 401.00 |
084 Cash | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 896.00 | 896.00 | 896.00 | |
110 Total Assets | 786 297.00 | 613 882.00 | 172 415.00 | 786 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 163.00 | |||
136 Profit for the Year | -614 145.00 | |||
142 Total Equity - Total I | -618 309.00 | |||
156 Loans and similar debts | 790 725.00 | |||
176 Total debts | 790 725.00 | |||
180 Liabilities Total | 172 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 150.00 | 4 216.00 | 150.00 | |
244 Taxes, duties and similar payments | 123.00 | 947.00 | 123.00 | |
264 Total operating expenses | 273.00 | 5 163.00 | 273.00 | |
270 Operating profit | -273.00 | -5 163.00 | -273.00 | |
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 613 882.00 | 613 882.00 | ||
310 Profit or loss | -614 145.00 | -5 163.00 | -614 145.00 | |
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