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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : TRISK ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | TRISK ELLE |
| Siren | 814316675 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 4994 |
| Management number | 2015B01237 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 856.00 | 1 157.00 | 52 699.00 | 53 856.00 |
044 Total Fixed Assets | 53 856.00 | 1 157.00 | 52 699.00 | 53 856.00 |
068 Receivables – Trade and related accounts | 9 451.00 | 9 451.00 | 9 451.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 45 144.00 | 45 144.00 | 45 144.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 55 373.00 | 55 373.00 | 55 373.00 | |
110 Total Assets | 109 229.00 | 1 157.00 | 108 072.00 | 109 229.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 20 287.00 | |||
136 Profit for the Year | 18 736.00 | |||
142 Total Equity - Total I | 41 023.00 | |||
156 Loans and similar debts | 41 977.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
172 Other debts | 23 750.00 | |||
176 Total debts | 67 049.00 | |||
180 Liabilities Total | 108 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 847.00 | |||
195 Of which payables due in more than one year | 27 399.00 | |||
199 Of which current accounts of debit partners | 138.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 332.00 | 52 332.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 516.00 | 516.00 | ||
490 Total Fixed Assets (Gross Value) | 1 008.00 | 1 008.00 | ||
492 Total Fixed Assets (Increases) | 52 847.00 | 52 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 837.00 | 17 837.00 | ||
378 Amount of deductible VAT on goods and services | 1 392.00 | 1 392.00 | ||
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