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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : TRIAGE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2018-12-31 | Complete |
| 2019-05-24 | Public | 2017-12-31 | Complete |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | TRIAGE IMMOBILIER |
| Siren | 752074963 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 5849 |
| Management number | 2012B02579 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 807.00 | 14 187.00 | 16 620.00 | 30 807.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 31 287.00 | 14 187.00 | 17 100.00 | 31 287.00 |
068 Receivables – Trade and related accounts | 29 390.00 | 29 390.00 | 29 390.00 | |
072 Receivables – Other | 2 884.00 | 2 884.00 | 2 884.00 | |
084 Cash | 20 043.00 | 20 043.00 | 20 043.00 | |
092 Prepaid expenses | 2 709.00 | 2 709.00 | 2 709.00 | |
096 Total Current Assets + Prepaid Expenses | 55 025.00 | 55 025.00 | 55 025.00 | |
110 Total Assets | 86 312.00 | 14 187.00 | 72 125.00 | 86 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 416.00 | |||
136 Profit for the Year | 38 707.00 | |||
142 Total Equity - Total I | 5 291.00 | |||
166 Suppliers and related accounts | 2 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 757.00 | |||
172 Other debts | 64 658.00 | |||
176 Total debts | 66 834.00 | |||
180 Liabilities Total | 72 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 760.00 | 44 137.00 | 110 760.00 | |
226 Operating subsidies received | 772.00 | 772.00 | ||
230 Other income | 145.00 | 424.00 | 145.00 | |
232 Total operating income excluding VAT | 111 678.00 | 44 560.00 | 111 678.00 | |
242 Other external expenses | 29 543.00 | 30 033.00 | 29 543.00 | |
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 2 809.00 | 687.00 | 2 809.00 | |
250 Staff compensation | 28 937.00 | 21 043.00 | 28 937.00 | |
252 Social security contributions | 7 234.00 | 3 819.00 | 7 234.00 | |
254 Depreciation and amortization | 4 172.00 | 4 068.00 | 4 172.00 | |
262 Other expenses | 10.00 | 6.00 | 10.00 | |
264 Total operating expenses | 72 705.00 | 59 655.00 | 72 705.00 | |
270 Operating profit | 38 973.00 | -15 095.00 | 38 973.00 | |
300 Exceptional expenses | 525.00 | |||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 38 707.00 | -15 620.00 | 38 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
490 Total Fixed Assets (Gross Value) | 30 496.00 | 30 496.00 | ||
492 Total Fixed Assets (Increases) | 791.00 | 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 152.00 | 22 152.00 | ||
378 Amount of deductible VAT on goods and services | 5 665.00 | 5 665.00 | ||
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