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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : TR3PLE H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Complete |
| Name | TR3PLE H |
| Siren | 900397183 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 3578 |
| Management number | 2021B01114 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 654 015.00 | 654 015.00 | 654 015.00 | |
CF Cash and cash equivalents | 197 074.00 | 197 074.00 | 197 074.00 | |
CJ TOTAL (II) | 197 074.00 | 197 074.00 | 197 074.00 | |
CO Grand total (0 to V) | 851 089.00 | 851 089.00 | 851 089.00 | |
CU Other investments | 654 015.00 | 654 015.00 | 654 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 655 000.00 | 655 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 340.00 | 193 340.00 | ||
DL TOTAL (I) | 848 340.00 | 848 340.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 589.00 | 589.00 | ||
EC TOTAL (IV) | 2 749.00 | 2 749.00 | ||
EE Grand total (I to V) | 851 089.00 | 851 089.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 066.00 | |||
FX Taxes, duties, and similar payments | 1 005.00 | |||
GF Total Operating Expenses (II) | 6 071.00 | |||
GG - OPERATING RESULT (I - II) | -6 071.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 000.00 | |||
GP Total financial income (V) | 200 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 200 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 193 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 589.00 | 589.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 000.00 | 200 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 660.00 | 6 660.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 193 340.00 | 193 340.00 | ||
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