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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : TRILOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | TRILOGIQUE |
| Siren | 529623563 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13372 |
| Management number | 2011B00385 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 402.00 | 349.00 | 53.00 | 402.00 |
028 Tangible Assets | 4 731.00 | 3 840.00 | 891.00 | 4 731.00 |
044 Total Fixed Assets | 5 133.00 | 4 189.00 | 944.00 | 5 133.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 131.00 | 131.00 | 131.00 | |
110 Total Assets | 5 264.00 | 4 189.00 | 1 075.00 | 5 264.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -7 755.00 | |||
136 Profit for the Year | -3 604.00 | |||
142 Total Equity - Total I | -9 784.00 | |||
156 Loans and similar debts | 1 201.00 | |||
172 Other debts | 9 658.00 | |||
176 Total debts | 10 859.00 | |||
180 Liabilities Total | 1 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 526.00 | 85 526.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 528.00 | 85 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 196.00 | 1 196.00 | ||
242 Other external expenses | 69 461.00 | 69 461.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 15 596.00 | 15 596.00 | ||
252 Social security contributions | 10 019.00 | 10 019.00 | ||
254 Depreciation and amortization | 1 105.00 | 1 105.00 | ||
264 Total operating expenses | 98 405.00 | 98 405.00 | ||
270 Operating profit | -12 877.00 | -12 877.00 | ||
290 Exceptional income | 9 273.00 | 9 273.00 | ||
300 Exceptional expenses | -3 604.00 | -3 604.00 | ||
306 Income tax's | 3 604.00 | 3 604.00 | ||
310 Profit or loss | -3 604.00 | -3 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 133.00 | 5 133.00 | ||
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