Grow your business safely with TRAIT'INF
All the information you need about TRAIT'INF to develop and secure your business in France
T
HOME >
CORPORATES
>
TRAIT'INF >
BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : TRAIT'INF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2015-12-31 | Simplified |
| Name | TRAIT'INF |
| Siren | 488118472 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 17200 |
| Management number | 2008B03350 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MAGNANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 491.00 | 1 491.00 | 1 491.00 | |
044 Total Fixed Assets | 1 491.00 | 1 491.00 | 1 491.00 | |
068 Receivables – Trade and related accounts | 1 247.00 | 1 247.00 | 1 247.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 2 204.00 | 2 204.00 | 2 204.00 | |
096 Total Current Assets + Prepaid Expenses | 3 530.00 | 3 530.00 | 3 530.00 | |
110 Total Assets | 5 021.00 | 1 491.00 | 3 530.00 | 5 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 006.00 | |||
134 Retained Earnings | -1 469.00 | |||
136 Profit for the Year | 106.00 | |||
142 Total Equity - Total I | 1 743.00 | |||
172 Other debts | 1 787.00 | |||
176 Total debts | 1 787.00 | |||
180 Liabilities Total | 3 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1 571.00 | 1 571.00 | ||
218 Production of services sold - France | 5 794.00 | 5 794.00 | ||
232 Total operating income excluding VAT | 5 794.00 | 5 794.00 | ||
242 Other external expenses | 5 547.00 | 5 547.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
256 Provisions | 1 571.00 | 1 571.00 | ||
264 Total operating expenses | 5 688.00 | 5 688.00 | ||
270 Operating profit | 106.00 | 106.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 106.00 | 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 491.00 | 1 491.00 | ||
490 Total Fixed Assets (Gross Value) | 1 491.00 | 1 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 571.00 | 1 571.00 | ||
684 DECREASES in Total Provisions Statement | 1 571.00 | 1 571.00 | ||
all companies in France
Complete and comprehensive database.
