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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : TREANG VANNAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | TREANG VANNAK |
| Siren | 849540539 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26064 |
| Management number | 2019B02184 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 869.00 | 1 394.00 | 3 475.00 | 4 869.00 |
044 Total Fixed Assets | 4 869.00 | 1 394.00 | 3 475.00 | 4 869.00 |
068 Receivables – Trade and related accounts | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 8 332.00 | 8 332.00 | 8 332.00 | |
084 Cash | 5 816.00 | 5 816.00 | 5 816.00 | |
096 Total Current Assets + Prepaid Expenses | 14 791.00 | 14 791.00 | 14 791.00 | |
110 Total Assets | 19 660.00 | 1 394.00 | 18 266.00 | 19 660.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 10 662.00 | |||
136 Profit for the Year | 5 457.00 | |||
142 Total Equity - Total I | 16 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 947.00 | |||
172 Other debts | 1 947.00 | |||
176 Total debts | 1 947.00 | |||
180 Liabilities Total | 18 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 224.00 | 13 224.00 | ||
226 Operating subsidies received | 14 292.00 | 14 292.00 | ||
232 Total operating income excluding VAT | 27 516.00 | 27 516.00 | ||
242 Other external expenses | 20 589.00 | 20 589.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
254 Depreciation and amortization | 794.00 | 794.00 | ||
264 Total operating expenses | 21 950.00 | 21 950.00 | ||
270 Operating profit | 5 566.00 | 5 566.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | 5 457.00 | 5 457.00 | ||
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