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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : TRIVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | TRIVIA |
| Siren | 812457281 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 11088 |
| Management number | 2015B00791 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42400 ST CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 903.00 | 3 612.00 | 13 291.00 | 16 903.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 19 003.00 | 3 612.00 | 15 391.00 | 19 003.00 |
BX Customers and related accounts | 290 745.00 | 1 424.00 | 289 321.00 | 290 745.00 |
BZ Other receivables | 13 254.00 | 13 254.00 | 13 254.00 | |
CF Cash and cash equivalents | 61 919.00 | 61 919.00 | 61 919.00 | |
CH Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
CJ TOTAL (II) | 367 013.00 | 1 424.00 | 365 589.00 | 367 013.00 |
CO Grand total (0 to V) | 386 017.00 | 5 036.00 | 380 981.00 | 386 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 8 460.00 | 8 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 729.00 | 73 729.00 | ||
DL TOTAL (I) | 97 290.00 | 97 290.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 993.00 | 993.00 | ||
DX Trade payables and related accounts | 115 424.00 | 115 424.00 | ||
DY Tax and social security liabilities | 159 473.00 | 159 473.00 | ||
EA Other liabilities | 7 799.00 | 7 799.00 | ||
EC TOTAL (IV) | 283 690.00 | 283 690.00 | ||
EE Grand total (I to V) | 380 981.00 | 380 981.00 | ||
EG Accrued income and payables due within one year | 283 690.00 | 283 690.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 400.00 | 1 400.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 100.00 | |||
I4 DECREASES Grand Total | 19 004.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 400.00 | 1 400.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 613.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 613.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 115 425.00 | 115 425.00 | 115 425.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 792.00 | 8 792.00 | 8 792.00 | |
UT Other financial assets | 2 100.00 | 2 100.00 | ||
VS Prepaid expenses | 1 095.00 | 1 095.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 307 195.00 | 305 095.00 | 2 100.00 | 307 195.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 283 691.00 | 283 691.00 | 283 691.00 | |
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