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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : TRIP APPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| Name | TRIP APPART |
| Siren | 885367540 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 7310 |
| Management number | 2021B03735 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
072 Receivables – Other | ||||
084 Cash | 2 104.00 | 2 104.00 | 2 104.00 | |
096 Total Current Assets + Prepaid Expenses | 2 104.00 | 2 104.00 | 2 104.00 | |
110 Total Assets | 4 119.00 | 4 119.00 | 4 119.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 214.00 | |||
136 Profit for the Year | -7 099.00 | |||
142 Total Equity - Total I | -9 812.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 750.00 | |||
172 Other debts | 13 931.00 | |||
176 Total debts | 13 931.00 | |||
180 Liabilities Total | 4 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 015.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 640.00 | 10 640.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 642.00 | 10 642.00 | ||
242 Other external expenses | 17 374.00 | 4 124.00 | 17 374.00 | |
262 Other expenses | 92.00 | 90.00 | 92.00 | |
264 Total operating expenses | 17 465.00 | 4 214.00 | 17 465.00 | |
270 Operating profit | -6 824.00 | -4 214.00 | -6 824.00 | |
294 Financial expenses | 275.00 | 275.00 | ||
310 Profit or loss | -7 099.00 | -4 214.00 | -7 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 015.00 | 2 015.00 | ||
492 Total Fixed Assets (Increases) | 2 015.00 | 2 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 296.00 | 2 296.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
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