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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : TRILOGIE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | TRILOGIE FORMATION |
| Siren | 802837112 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17709 |
| Management number | 2014B02551 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 443.00 | 903.00 | 540.00 | 1 443.00 |
044 Total Fixed Assets | 1 443.00 | 903.00 | 540.00 | 1 443.00 |
068 Receivables – Trade and related accounts | 6 451.00 | 6 451.00 | 6 451.00 | |
072 Receivables – Other | 31 638.00 | 31 638.00 | 31 638.00 | |
084 Cash | 11 366.00 | 11 366.00 | 11 366.00 | |
096 Total Current Assets + Prepaid Expenses | 49 454.00 | 49 454.00 | 49 454.00 | |
110 Total Assets | 50 898.00 | 903.00 | 49 994.00 | 50 898.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 3 719.00 | |||
134 Retained Earnings | -42 530.00 | |||
136 Profit for the Year | 48 884.00 | |||
142 Total Equity - Total I | 12 823.00 | |||
156 Loans and similar debts | 23 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 14 009.00 | |||
176 Total debts | 37 171.00 | |||
180 Liabilities Total | 49 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 014.00 | 123 014.00 | ||
232 Total operating income excluding VAT | 123 014.00 | 123 014.00 | ||
242 Other external expenses | 62 950.00 | 62 950.00 | ||
244 Taxes, duties and similar payments | 5 493.00 | 5 493.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
254 Depreciation and amortization | 561.00 | 561.00 | ||
264 Total operating expenses | 69 006.00 | 69 006.00 | ||
270 Operating profit | 54 008.00 | 54 008.00 | ||
290 Exceptional income | 812.00 | 812.00 | ||
294 Financial expenses | 2 798.00 | 2 798.00 | ||
306 Income tax's | 3 138.00 | 3 138.00 | ||
310 Profit or loss | 48 884.00 | 48 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 443.00 | 1 443.00 | ||
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