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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : TRIGONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-01-21 | Public | 2018-03-31 | Complete |
| 2018-05-25 | Public | 2017-03-31 | Simplified |
| Name | TRIGONES |
| Siren | 819840919 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/012405 |
| Management number | 2016B02675 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 82 325.00 | 82 325.00 | 82 325.00 | |
044 Total Fixed Assets | 82 325.00 | 82 325.00 | 82 325.00 | |
068 Receivables – Trade and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 49 980.00 | 49 980.00 | 49 980.00 | |
096 Total Current Assets + Prepaid Expenses | 67 144.00 | 67 144.00 | 67 144.00 | |
110 Total Assets | 149 469.00 | 149 469.00 | 149 469.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 4 607.00 | |||
140 Regulated Provisions | 465.00 | |||
142 Total Equity - Total I | 65 072.00 | |||
156 Loans and similar debts | 69 826.00 | |||
166 Suppliers and related accounts | 6 372.00 | |||
172 Other debts | 8 198.00 | |||
176 Total debts | 84 396.00 | |||
180 Liabilities Total | 149 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 325.00 | |||
195 Of which payables due in more than one year | 59 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 13 200.00 | ||
232 Total operating income excluding VAT | 13 200.00 | 13 200.00 | ||
242 Other external expenses | 6 608.00 | 6 608.00 | ||
264 Total operating expenses | 6 608.00 | 6 608.00 | ||
270 Operating profit | 6 591.00 | 6 591.00 | ||
294 Financial expenses | 1 360.00 | 1 360.00 | ||
300 Exceptional expenses | 465.00 | 465.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 4 607.00 | 4 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 82 325.00 | 82 325.00 | ||
492 Total Fixed Assets (Increases) | 82 325.00 | 82 325.00 | ||
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