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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : TRILOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-04-26 | Public | 2020-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | TRILOGY |
| Siren | 808208532 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 7589 |
| Management number | 2014B01325 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45750 SAINT PRYVE SAINT MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 883 427.00 | 883 427.00 | 883 427.00 | |
044 Total Fixed Assets | 883 427.00 | 883 427.00 | 883 427.00 | |
068 Receivables – Trade and related accounts | 40 800.00 | 40 800.00 | 40 800.00 | |
072 Receivables – Other | 9 538.00 | 9 538.00 | 9 538.00 | |
096 Total Current Assets + Prepaid Expenses | 50 338.00 | 50 338.00 | 50 338.00 | |
110 Total Assets | 933 765.00 | 933 765.00 | 933 765.00 | |
120 Share or Individual Capital | 380 000.00 | |||
132 Other Reserves | 6 106.00 | |||
134 Retained Earnings | -16 123.00 | |||
136 Profit for the Year | -13 424.00 | |||
142 Total Equity - Total I | 356 557.00 | |||
156 Loans and similar debts | 477 055.00 | |||
164 Advances and down payments received on current orders | 30 000.00 | |||
166 Suppliers and related accounts | 16 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 53 605.00 | |||
176 Total debts | 577 208.00 | |||
180 Liabilities Total | 933 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 503.00 | |||
195 Of which payables due in more than one year | 401 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 000.00 | 34 000.00 | ||
232 Total operating income excluding VAT | 34 000.00 | 34 000.00 | ||
242 Other external expenses | 15 020.00 | 15 020.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 9 345.00 | 9 345.00 | ||
250 Staff compensation | 8 966.00 | 8 966.00 | ||
264 Total operating expenses | 33 331.00 | 33 331.00 | ||
270 Operating profit | 668.00 | 668.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 14 096.00 | 14 096.00 | ||
310 Profit or loss | -13 424.00 | -13 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 503.00 | 503.00 | ||
490 Total Fixed Assets (Gross Value) | 882 925.00 | 882 925.00 | ||
492 Total Fixed Assets (Increases) | 503.00 | 503.00 | ||
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