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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : TRAITS ET GENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | TRAITS ET GENIE |
| Siren | 452394711 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18593 |
| Management number | 2007B00504 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 293.00 | 5 259.00 | 35.00 | 5 293.00 |
044 Total Fixed Assets | 5 293.00 | 5 259.00 | 35.00 | 5 293.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 10 722.00 | 10 722.00 | 10 722.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 10 722.00 | 10 722.00 | 10 722.00 | |
110 Total Assets | 16 015.00 | 5 259.00 | 10 756.00 | 16 015.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 10 365.00 | |||
136 Profit for the Year | -13 118.00 | |||
142 Total Equity - Total I | 5 632.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 619.00 | |||
172 Other debts | 5 124.00 | |||
176 Total debts | 5 124.00 | |||
180 Liabilities Total | 10 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 414.00 | 16 414.00 | ||
232 Total operating income excluding VAT | 16 414.00 | 16 414.00 | ||
242 Other external expenses | 13 338.00 | 13 338.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 10 442.00 | 10 442.00 | ||
252 Social security contributions | 4 779.00 | 4 779.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 29 532.00 | 29 532.00 | ||
270 Operating profit | -13 118.00 | -13 118.00 | ||
310 Profit or loss | -13 118.00 | -13 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 293.00 | 5 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 133.00 | 3 133.00 | ||
378 Amount of deductible VAT on goods and services | 1 263.00 | 1 263.00 | ||
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