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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : TrivialDev
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | TrivialDev |
| Siren | 750983439 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124475 |
| Management number | 2012B08603 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 707.00 | 3 707.00 | 3 707.00 | |
044 Total Fixed Assets | 3 707.00 | 3 707.00 | 3 707.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | 11 046.00 | 11 046.00 | 11 046.00 | |
084 Cash | 15 259.00 | 15 259.00 | 15 259.00 | |
096 Total Current Assets + Prepaid Expenses | 26 305.00 | 26 305.00 | 26 305.00 | |
110 Total Assets | 30 012.00 | 3 707.00 | 26 305.00 | 30 012.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 735.00 | |||
136 Profit for the Year | 8 598.00 | |||
142 Total Equity - Total I | 20 333.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 302.00 | |||
172 Other debts | 5 972.00 | |||
176 Total debts | 5 972.00 | |||
180 Liabilities Total | 26 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 262.00 | 1 262.00 | ||
218 Production of services sold - France | 19 900.00 | 2 382.00 | 19 900.00 | |
232 Total operating income excluding VAT | 19 900.00 | 2 382.00 | 19 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 302.00 | |||
242 Other external expenses | 9 122.00 | 3 084.00 | 9 122.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
252 Social security contributions | 1 122.00 | 749.00 | 1 122.00 | |
254 Depreciation and amortization | 1 733.00 | |||
264 Total operating expenses | 10 319.00 | 3 908.00 | 10 319.00 | |
270 Operating profit | 9 581.00 | -1 526.00 | 9 581.00 | |
280 Financial income | 39.00 | 7.00 | 39.00 | |
300 Exceptional expenses | 231.00 | |||
306 Income tax's | 1 022.00 | 1 022.00 | ||
310 Profit or loss | 8 598.00 | -1 519.00 | 8 598.00 | |
374 Amount of VAT collected | 220.00 | 220.00 | ||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 770.00 | 3 770.00 | ||
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