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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : TRIPLE C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | TRIPLE C |
| Siren | 882670698 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 11091 |
| Management number | 2020B00638 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49380 Bellevigne-en-Layon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 779.00 | 170 779.00 | 170 779.00 | |
044 Total Fixed Assets | 170 779.00 | 170 779.00 | 170 779.00 | |
068 Receivables – Trade and related accounts | 6 613.00 | 6 613.00 | 6 613.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 17 432.00 | 17 432.00 | 17 432.00 | |
096 Total Current Assets + Prepaid Expenses | 24 757.00 | 24 757.00 | 24 757.00 | |
110 Total Assets | 195 536.00 | 195 536.00 | 195 536.00 | |
120 Share or Individual Capital | 156 999.00 | |||
136 Profit for the Year | 18 466.00 | |||
142 Total Equity - Total I | 175 465.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 654.00 | |||
172 Other debts | 18 799.00 | |||
176 Total debts | 20 071.00 | |||
180 Liabilities Total | 195 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 506.00 | 47 506.00 | ||
232 Total operating income excluding VAT | 47 506.00 | 47 506.00 | ||
242 Other external expenses | 8 600.00 | 8 600.00 | ||
250 Staff compensation | 17 179.00 | 17 179.00 | ||
264 Total operating expenses | 25 780.00 | 25 780.00 | ||
270 Operating profit | 21 725.00 | 21 725.00 | ||
306 Income tax's | 3 259.00 | 3 259.00 | ||
310 Profit or loss | 18 466.00 | 18 466.00 | ||
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