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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : TRALOMEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | TRALOMEC |
| Siren | 501542989 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1533 |
| Management number | 2007B05493 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 250.00 | 5 119.00 | 3 131.00 | 8 250.00 |
044 Total Fixed Assets | 8 250.00 | 5 119.00 | 3 131.00 | 8 250.00 |
068 Receivables – Trade and related accounts | 2 540.00 | 2 540.00 | 2 540.00 | |
072 Receivables – Other | 10 714.00 | 10 714.00 | 10 714.00 | |
084 Cash | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 14 874.00 | 14 874.00 | 14 874.00 | |
110 Total Assets | 23 124.00 | 5 119.00 | 18 005.00 | 23 124.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 711.00 | |||
134 Retained Earnings | 56.00 | |||
136 Profit for the Year | -1 831.00 | |||
142 Total Equity - Total I | 8 936.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 029.00 | |||
172 Other debts | 8 451.00 | |||
176 Total debts | 9 069.00 | |||
180 Liabilities Total | 18 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 361.00 | 16 361.00 | ||
232 Total operating income excluding VAT | 16 361.00 | 16 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 972.00 | 4 972.00 | ||
242 Other external expenses | 5 584.00 | 5 584.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 4 421.00 | 4 421.00 | ||
252 Social security contributions | 1 824.00 | 1 824.00 | ||
254 Depreciation and amortization | 1 823.00 | 1 823.00 | ||
264 Total operating expenses | 18 786.00 | 18 786.00 | ||
270 Operating profit | -2 425.00 | -2 425.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
306 Income tax's | -686.00 | -686.00 | ||
310 Profit or loss | -1 831.00 | -1 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 250.00 | 8 250.00 | ||
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