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T HOME > CORPORATES > TraiSys > BALANCE SHEET ( 2017-12-08)

THE LIST OF BALANCE SHEET : TraiSys

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-07 Public 2021-06-04 Simplified
2021-01-07 Public 2020-06-04 Simplified
2020-01-13 Public 2019-06-04 Simplified
2018-12-03 Public 2018-06-04 Simplified
2017-12-08 Public 2017-06-04 Simplified
2017-02-23 Public 2016-06-04 Simplified
NameTraiSys
Siren752145136
Closing2017-06-04
Registry code 7501
Registration number 118985
Management number2012B12706
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 302.00 280.00 22.00 302.00
044 Total Fixed Assets 302.00 280.00 22.00 302.00
084 Cash 110 520.00 110 520.00 110 520.00
096 Total Current Assets + Prepaid Expenses 110 520.00 110 520.00 110 520.00
110 Total Assets 110 822.00 280.00 110 542.00 110 822.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 67 069.00
136 Profit for the Year 26 167.00
142 Total Equity - Total I 98 736.00
166 Suppliers and related accounts 11 806.00
176 Total debts 11 806.00
180 Liabilities Total 110 542.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 37 000.00 37 000.00
230 Other income 184.00 184.00
232 Total operating income excluding VAT 37 184.00 37 184.00
244 Taxes, duties and similar payments 75.00 75.00
254 Depreciation and amortization 280.00 280.00
262 Other expenses 10 662.00 10 662.00
264 Total operating expenses 11 017.00 11 017.00
270 Operating profit 26 167.00 26 167.00
310 Profit or loss 26 167.00 26 167.00

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