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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : TRI BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | TRI BAT |
| Siren | 880719430 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64483 |
| Management number | 2020B00565 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 705.00 | 3 995.00 | 4 700.00 |
044 Total Fixed Assets | 4 700.00 | 705.00 | 3 995.00 | 4 700.00 |
084 Cash | 7 925.00 | 7 925.00 | 7 925.00 | |
096 Total Current Assets + Prepaid Expenses | 7 925.00 | 7 925.00 | 7 925.00 | |
110 Total Assets | 12 625.00 | 705.00 | 11 920.00 | 12 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 203.00 | |||
142 Total Equity - Total I | 6 203.00 | |||
172 Other debts | 5 716.00 | |||
176 Total debts | 5 716.00 | |||
180 Liabilities Total | 11 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 118.00 | 56 118.00 | ||
232 Total operating income excluding VAT | 56 118.00 | 56 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 585.00 | 13 585.00 | ||
242 Other external expenses | 27 322.00 | 27 322.00 | ||
250 Staff compensation | 4 232.00 | 4 232.00 | ||
252 Social security contributions | 3 418.00 | 3 418.00 | ||
254 Depreciation and amortization | 705.00 | 705.00 | ||
264 Total operating expenses | 49 262.00 | 49 262.00 | ||
270 Operating profit | 6 856.00 | 6 856.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
306 Income tax's | 1 028.00 | 1 028.00 | ||
310 Profit or loss | 5 203.00 | 5 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 700.00 | 4 700.00 | ||
492 Total Fixed Assets (Increases) | 4 700.00 | 4 700.00 | ||
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