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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : TRYEAU ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | TRYEAU ARCHITECTURE |
| Siren | 487542664 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 5854 |
| Management number | 2006B00352 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 377.00 | 129 542.00 | 14 836.00 | 144 377.00 |
044 Total Fixed Assets | 144 377.00 | 129 542.00 | 14 836.00 | 144 377.00 |
068 Receivables – Trade and related accounts | 3 289.00 | 3 289.00 | 3 289.00 | |
072 Receivables – Other | 6 369.00 | 6 369.00 | 6 369.00 | |
088 Cash | 165.00 | |||
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 9 896.00 | 9 896.00 | 9 896.00 | |
110 Total Assets | 154 273.00 | 129 542.00 | 24 731.00 | 154 273.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
130 Regulated Reserves | 800.00 | |||
134 Retained Earnings | -28 046.00 | |||
136 Profit for the Year | -24 606.00 | |||
142 Total Equity - Total I | -2 351.00 | |||
156 Loans and similar debts | 562.00 | |||
166 Suppliers and related accounts | 21 932.00 | |||
172 Other debts | 4 588.00 | |||
176 Total debts | 27 083.00 | |||
180 Liabilities Total | 24 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 624.00 | 31 938.00 | 9 624.00 | |
232 Total operating income excluding VAT | 9 624.00 | 31 938.00 | 9 624.00 | |
242 Other external expenses | 21 129.00 | 31 551.00 | 21 129.00 | |
244 Taxes, duties and similar payments | 2 147.00 | 1 766.00 | 2 147.00 | |
250 Staff compensation | 2 300.00 | |||
254 Depreciation and amortization | 12 778.00 | 13 513.00 | 12 778.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 36 053.00 | 49 135.00 | 36 053.00 | |
270 Operating profit | -26 429.00 | -17 197.00 | -26 429.00 | |
290 Exceptional income | 1 918.00 | 1 918.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 90.00 | 68.00 | 90.00 | |
310 Profit or loss | -24 606.00 | -17 265.00 | -24 606.00 | |
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