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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : TRIARTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TRIARTIS |
| Siren | 477579833 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40853 |
| Management number | 2004B12352 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 418.00 | 5 979.00 | 3 439.00 | 9 418.00 |
044 Total Fixed Assets | 9 418.00 | 5 979.00 | 3 439.00 | 9 418.00 |
060 Merchandise inventory | 17 795.00 | 17 795.00 | 17 795.00 | |
068 Receivables – Trade and related accounts | 1 438.00 | 215.00 | 1 223.00 | 1 438.00 |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 10 331.00 | 10 331.00 | 10 331.00 | |
092 Prepaid expenses | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 31 427.00 | 215.00 | 31 212.00 | 31 427.00 |
110 Total Assets | 40 845.00 | 6 194.00 | 34 651.00 | 40 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 731.00 | |||
134 Retained Earnings | 21 871.00 | |||
136 Profit for the Year | -223.00 | |||
142 Total Equity - Total I | 31 379.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
172 Other debts | 1 692.00 | |||
176 Total debts | 3 272.00 | |||
180 Liabilities Total | 34 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 25.00 | 25.00 | ||
210 Sales of goods - France | 10 270.00 | 10 270.00 | ||
218 Production of services sold - France | 3 183.00 | 3 183.00 | ||
232 Total operating income excluding VAT | 13 453.00 | 13 453.00 | ||
234 Purchases of goods (including customs duties) | 3 803.00 | 3 803.00 | ||
236 Inventory change (goods) | -750.00 | -750.00 | ||
242 Other external expenses | 8 491.00 | 8 491.00 | ||
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
252 Social security contributions | -20.00 | -20.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
262 Other expenses | 1 175.00 | 1 175.00 | ||
264 Total operating expenses | 13 762.00 | 13 762.00 | ||
270 Operating profit | -309.00 | -309.00 | ||
290 Exceptional income | 86.00 | 86.00 | ||
310 Profit or loss | -223.00 | -223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 138.00 | 3 138.00 | ||
490 Total Fixed Assets (Gross Value) | 6 280.00 | 6 280.00 | ||
492 Total Fixed Assets (Increases) | 3 138.00 | 3 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 087.00 | 1 087.00 | ||
378 Amount of deductible VAT on goods and services | 1 497.00 | 1 497.00 | ||
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