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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : TRIPLE M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | TRIPLE M |
| Siren | 879655173 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10716 |
| Management number | 2019B11908 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 892.00 | 892.00 | 892.00 | |
060 Merchandise inventory | 78.00 | 78.00 | 78.00 | |
084 Cash | 23 473.00 | 23 473.00 | 23 473.00 | |
096 Total Current Assets + Prepaid Expenses | 24 444.00 | 24 444.00 | 24 444.00 | |
110 Total Assets | 24 444.00 | 24 444.00 | 24 444.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 20 577.00 | |||
142 Total Equity - Total I | 21 077.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 2 647.00 | |||
176 Total debts | 3 367.00 | |||
180 Liabilities Total | 24 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 758.00 | 58 758.00 | ||
232 Total operating income excluding VAT | 58 758.00 | 58 758.00 | ||
234 Purchases of goods (including customs duties) | 551.00 | 551.00 | ||
236 Inventory change (goods) | -78.00 | -78.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 495.00 | 6 495.00 | ||
240 Inventory changes (raw materials and supplies) | -892.00 | -892.00 | ||
242 Other external expenses | 25 486.00 | 25 486.00 | ||
250 Staff compensation | 6 479.00 | 6 479.00 | ||
252 Social security contributions | -10.00 | -10.00 | ||
264 Total operating expenses | 38 031.00 | 38 031.00 | ||
270 Operating profit | 20 727.00 | 20 727.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | 20 577.00 | 20 577.00 | ||
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