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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : TRYXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | TRYXY |
| Siren | 833446495 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2103 |
| Management number | 2017B01722 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE A PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 472 513.00 | 30 969.00 | 1 441 543.00 | 1 472 513.00 |
BJ TOTAL (I) | 1 472 513.00 | 30 969.00 | 1 441 543.00 | 1 472 513.00 |
BZ Other receivables | 118 950.00 | 118 950.00 | 118 950.00 | |
CF Cash and cash equivalents | 93 503.00 | 93 503.00 | 93 503.00 | |
CJ TOTAL (II) | 212 454.00 | 212 454.00 | 212 454.00 | |
CO Grand total (0 to V) | 1 684 967.00 | 30 969.00 | 1 653 997.00 | 1 684 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 497 000.00 | 497 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 971.00 | -18 971.00 | ||
DJ Investment subsidies | 117 253.00 | 117 253.00 | ||
DL TOTAL (I) | 595 282.00 | 595 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 057 801.00 | 1 057 801.00 | ||
DX Trade payables and related accounts | 813.00 | 813.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 1 058 715.00 | 1 058 715.00 | ||
EE Grand total (I to V) | 1 653 997.00 | 1 653 997.00 | ||
EI Including equity loans | 7.00 | 7.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 427.00 | 10 427.00 | 20 854.00 | 10 427.00 |
FJ Net sales | 10 427.00 | 10 427.00 | 20 854.00 | 10 427.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 20 855.00 | |||
FW Other purchases and external expenses | 7 054.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30 969.00 | |||
GF Total Operating Expenses (II) | 38 023.00 | |||
GG - OPERATING RESULT (I - II) | -17 168.00 | |||
GR Interest and similar expenses | 4 321.00 | |||
GU Total financial expenses (VI) | 4 321.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 519.00 | 2 519.00 | ||
HD Total exceptional income (VII) | 2 519.00 | 2 519.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 519.00 | 2 519.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 374.00 | 23 374.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 345.00 | 42 345.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 971.00 | -18 971.00 | ||
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