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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : TRIBEKAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2015-12-31 | Simplified |
| Name | TRIBEKAI |
| Siren | 792779498 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038693 |
| Management number | 2013B02406 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 503.00 | 1 503.00 | 1 503.00 | |
110 Total Assets | 1 503.00 | 1 503.00 | 1 503.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 526.00 | |||
134 Retained Earnings | -40 154.00 | |||
136 Profit for the Year | -40 154.00 | |||
142 Total Equity - Total I | -36 327.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 2 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 650.00 | |||
172 Other debts | 35 758.00 | |||
176 Total debts | 37 830.00 | |||
180 Liabilities Total | 1 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 361.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 217 362.00 | |||
242 Other external expenses | 27 468.00 | 58 867.00 | 27 468.00 | |
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 1 658.00 | 10 832.00 | 1 658.00 | |
250 Staff compensation | 128 000.00 | |||
252 Social security contributions | 10 827.00 | 18 028.00 | 10 827.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 954.00 | 215 728.00 | 39 954.00 | |
270 Operating profit | -39 954.00 | 1 634.00 | -39 954.00 | |
294 Financial expenses | 165.00 | 103.00 | 165.00 | |
300 Exceptional expenses | 35.00 | 475.00 | 35.00 | |
306 Income tax's | 230.00 | |||
310 Profit or loss | -40 154.00 | 826.00 | -40 154.00 | |
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