Grow your business safely with TRAJECTOIRES
All the information you need about TRAJECTOIRES to develop and secure your business in France
T
HOME >
CORPORATES
>
TRAJECTOIRES >
BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : TRAJECTOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| Name | TRAJECTOIRES |
| Siren | 827769084 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3008 |
| Management number | 2017B00341 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 373.00 | 344.00 | 1 029.00 | 1 373.00 |
BJ TOTAL (I) | 1 373.00 | 344.00 | 1 029.00 | 1 373.00 |
BX Customers and related accounts | 12 644.00 | 12 644.00 | 12 644.00 | |
BZ Other receivables | 56.00 | 56.00 | 56.00 | |
CF Cash and cash equivalents | 23 004.00 | 23 004.00 | 23 004.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 35 740.00 | 35 740.00 | 35 740.00 | |
CO Grand total (0 to V) | 37 113.00 | 344.00 | 36 769.00 | 37 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 892.00 | 25 892.00 | ||
DL TOTAL (I) | 27 892.00 | 27 892.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 297.00 | 297.00 | ||
DX Trade payables and related accounts | 192.00 | 192.00 | ||
DY Tax and social security liabilities | 8 388.00 | 8 388.00 | ||
EC TOTAL (IV) | 8 877.00 | 8 877.00 | ||
EE Grand total (I to V) | 36 769.00 | 36 769.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 930.00 | 43 930.00 | 43 930.00 | |
FJ Net sales | 43 930.00 | 43 930.00 | 43 930.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 43 931.00 | |||
FW Other purchases and external expenses | 13 054.00 | |||
GA Operating Expenses - Depreciation and Amortization | 344.00 | |||
GE Other Expenses | 72.00 | |||
GF Total Operating Expenses (II) | 13 471.00 | |||
GG - OPERATING RESULT (I - II) | 30 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 569.00 | 4 569.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 931.00 | 43 931.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 040.00 | 18 040.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 892.00 | 25 892.00 | ||
all companies in France
Complete and comprehensive database.
