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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : TRACTÖR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | TRACTÖR |
| Siren | 831164330 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103095 |
| Management number | 2017B18067 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 814.00 | 2 814.00 | 2 814.00 | |
044 Total Fixed Assets | 2 814.00 | 2 814.00 | 2 814.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 22 112.00 | 22 112.00 | 22 112.00 | |
096 Total Current Assets + Prepaid Expenses | 22 916.00 | 22 916.00 | 22 916.00 | |
110 Total Assets | 25 730.00 | 25 730.00 | 25 730.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 2 891.00 | |||
142 Total Equity - Total I | 10 391.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 255.00 | |||
172 Other debts | 14 391.00 | |||
176 Total debts | 15 339.00 | |||
180 Liabilities Total | 25 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 538.00 | 18 538.00 | ||
218 Production of services sold - France | 18 538.00 | 18 538.00 | ||
232 Total operating income excluding VAT | 18 538.00 | 18 538.00 | ||
242 Other external expenses | 15 136.00 | 15 136.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 15 137.00 | 15 137.00 | ||
270 Operating profit | 3 401.00 | 3 401.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 2 891.00 | 2 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 814.00 | 2 814.00 | ||
492 Total Fixed Assets (Increases) | 2 814.00 | 2 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 92.00 | 92.00 | ||
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