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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : TRAMEXCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2017-12-31 | Simplified |
| Name | TRAMEXCO |
| Siren | 793320227 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 345 |
| Management number | 2013B00337 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 Cranves-Sales |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 692.00 | 300.00 | 392.00 | 692.00 |
044 Total Fixed Assets | 692.00 | 300.00 | 392.00 | 692.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 430.00 | 430.00 | ||
084 Cash | 52.00 | 52.00 | ||
096 Total Current Assets + Prepaid Expenses | 482.00 | 482.00 | ||
110 Total Assets | 1 174.00 | 300.00 | 874.00 | 1 174.00 |
120 Share or Individual Capital | 642.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 621.00 | |||
172 Other debts | 253.00 | |||
176 Total debts | 253.00 | |||
180 Liabilities Total | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 590.00 | 4 190.00 | 590.00 | |
222 Inventory production | -158.00 | |||
232 Total operating income excluding VAT | 590.00 | 4 032.00 | 590.00 | |
242 Other external expenses | 2 741.00 | 3 762.00 | 2 741.00 | |
244 Taxes, duties and similar payments | 54.00 | 241.00 | 54.00 | |
250 Staff compensation | 1 833.00 | 2 284.00 | 1 833.00 | |
252 Social security contributions | 1 108.00 | 512.00 | 1 108.00 | |
254 Depreciation and amortization | 300.00 | 440.00 | 300.00 | |
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 6 386.00 | 7 239.00 | 6 386.00 | |
270 Operating profit | -5 796.00 | -3 207.00 | -5 796.00 | |
290 Exceptional income | 5 775.00 | 3 234.00 | 5 775.00 | |
310 Profit or loss | -21.00 | 27.00 | -21.00 | |
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