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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : LAMAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | TRIADE |
| Siren | 790900435 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11577 |
| Management number | 2017B00112 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 463 957.00 | 620 170.00 | 2 843 787.00 | 3 463 957.00 |
044 Total Fixed Assets | 3 463 957.00 | 620 170.00 | 2 843 787.00 | 3 463 957.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 621.00 | 15 621.00 | 15 621.00 | |
084 Cash | 41 490.00 | 41 490.00 | 41 490.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 111.00 | 57 111.00 | 57 111.00 | |
110 Total Assets | 3 521 067.00 | 620 170.00 | 2 900 898.00 | 3 521 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -449 412.00 | |||
136 Profit for the Year | -105 697.00 | |||
142 Total Equity - Total I | -554 108.00 | |||
156 Loans and similar debts | 9 200.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -3 431 198.00 | |||
172 Other debts | 3 445 806.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 455 006.00 | |||
180 Liabilities Total | 2 900 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 800.00 | 43 114.00 | 64 800.00 | |
232 Total operating income excluding VAT | 64 800.00 | 43 114.00 | 64 800.00 | |
242 Other external expenses | 28 870.00 | 21 545.00 | 28 870.00 | |
244 Taxes, duties and similar payments | 5 060.00 | |||
254 Depreciation and amortization | 141 627.00 | 141 995.00 | 141 627.00 | |
264 Total operating expenses | 170 497.00 | 168 601.00 | 170 497.00 | |
270 Operating profit | -105 697.00 | -125 487.00 | -105 697.00 | |
300 Exceptional expenses | 185.00 | |||
310 Profit or loss | -105 697.00 | -125 487.00 | -105 697.00 | |
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