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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : TRIANGLE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| Name | TRIANGLE HOLDING |
| Siren | 847874062 |
| Closing | 2021-09-30 |
| Registry code | 7106 |
| Registration number | B2022/001280 |
| Management number | 2021B00062 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 SANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 874.00 | 136 874.00 | 136 874.00 | |
044 Total Fixed Assets | 136 874.00 | 136 874.00 | 136 874.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 434.00 | 4 434.00 | 4 434.00 | |
084 Cash | 29 388.00 | 29 388.00 | 29 388.00 | |
096 Total Current Assets + Prepaid Expenses | 33 822.00 | 33 822.00 | 33 822.00 | |
110 Total Assets | 170 696.00 | 170 696.00 | 170 696.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 20 517.00 | |||
136 Profit for the Year | -4 193.00 | |||
142 Total Equity - Total I | 16 434.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 702.00 | |||
172 Other debts | 152 102.00 | |||
176 Total debts | 154 262.00 | |||
180 Liabilities Total | 170 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | |||
232 Total operating income excluding VAT | 24 000.00 | |||
242 Other external expenses | 5 695.00 | 6 499.00 | 5 695.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 5 863.00 | 6 499.00 | 5 863.00 | |
270 Operating profit | -5 863.00 | 17 501.00 | -5 863.00 | |
280 Financial income | 1 670.00 | 1 543.00 | 1 670.00 | |
306 Income tax's | 2 857.00 | |||
310 Profit or loss | -4 193.00 | 16 187.00 | -4 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 131 027.00 | 131 027.00 | ||
484 DECREASES Financial Assets | 145 078.00 | 145 078.00 | ||
490 Total Fixed Assets (Gross Value) | 150 925.00 | 150 925.00 | ||
492 Total Fixed Assets (Increases) | 131 027.00 | 131 027.00 | ||
494 Total Fixed Assets (Decreases) | 145 078.00 | 145 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 400.00 | 4 400.00 | ||
378 Amount of deductible VAT on goods and services | 838.00 | 838.00 | ||
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