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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : TRAJEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | TRAJEXIA |
| Siren | 491467809 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18515 |
| Management number | 2017B03275 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 30 983.00 | 4 017.00 | 35 000.00 |
028 Tangible Assets | 3 533.00 | 3 179.00 | 354.00 | 3 533.00 |
044 Total Fixed Assets | 38 533.00 | 34 162.00 | 4 371.00 | 38 533.00 |
068 Receivables – Trade and related accounts | 2 794.00 | 1 501.00 | 1 293.00 | 2 794.00 |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 6 155.00 | 6 155.00 | 6 155.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 10 078.00 | 1 501.00 | 8 577.00 | 10 078.00 |
110 Total Assets | 48 611.00 | 35 663.00 | 12 948.00 | 48 611.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 575.00 | |||
132 Other Reserves | 16 200.00 | |||
134 Retained Earnings | -34 780.00 | |||
136 Profit for the Year | -8 324.00 | |||
142 Total Equity - Total I | -22 329.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 627.00 | |||
172 Other debts | 35 092.00 | |||
176 Total debts | 35 276.00 | |||
180 Liabilities Total | 12 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 028.00 | 4 028.00 | ||
230 Other income | 2 512.00 | 2 512.00 | ||
232 Total operating income excluding VAT | 6 540.00 | 6 540.00 | ||
242 Other external expenses | 7 667.00 | 7 667.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 6 931.00 | 6 931.00 | ||
264 Total operating expenses | 14 879.00 | 14 879.00 | ||
270 Operating profit | -8 339.00 | -8 339.00 | ||
280 Financial income | 15.00 | 15.00 | ||
310 Profit or loss | -8 324.00 | -8 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 533.00 | 38 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 806.00 | 806.00 | ||
378 Amount of deductible VAT on goods and services | 1 241.00 | 1 241.00 | ||
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