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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : TRY ME UP !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Complete |
| Name | TRY ME UP ! |
| Siren | 845289354 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12663 |
| Management number | 2019B00569 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 406.00 | 3 672.00 | 734.00 | 4 406.00 |
CF Cash and cash equivalents | 1 291.00 | 1 291.00 | 1 291.00 | |
CJ TOTAL (II) | 5 697.00 | 3 672.00 | 2 025.00 | 5 697.00 |
CO Grand total (0 to V) | 5 697.00 | 3 672.00 | 2 025.00 | 5 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -339.00 | -339.00 | ||
DL TOTAL (I) | 61.00 | 61.00 | ||
DY Tax and social security liabilities | 764.00 | 764.00 | ||
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 1 964.00 | 1 964.00 | ||
EE Grand total (I to V) | 2 025.00 | 2 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 760.00 | 4 760.00 | 4 760.00 | |
FJ Net sales | 4 760.00 | 4 760.00 | 4 760.00 | |
FR Total operating income (I) | 4 760.00 | |||
FW Other purchases and external expenses | 1 426.00 | |||
GC Operating Expenses - Current Assets: Provisions | 3 672.00 | |||
GF Total Operating Expenses (II) | 5 098.00 | |||
GG - OPERATING RESULT (I - II) | -339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 760.00 | 4 760.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 098.00 | 5 098.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -339.00 | -339.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 3 672.00 | |||
7B Total provisions for depreciation | 3 672.00 | |||
7C Grand total | 3 672.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 200.00 | 1 200.00 | 1 200.00 | |
UX Other trade receivables | 4 406.00 | 4 406.00 | 4 406.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 406.00 | 4 406.00 | 4 406.00 | |
VW VAT | 764.00 | 764.00 | 764.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 964.00 | 1 964.00 | 1 964.00 | |
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