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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : TRIADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-08 | Public | 2017-12-31 | Simplified |
| Name | TRIADA |
| Siren | 824486815 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31649 |
| Management number | 2016B28516 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 052 500.00 | 1 052 500.00 | 1 052 500.00 | |
044 Total Fixed Assets | 1 052 500.00 | 1 052 500.00 | 1 052 500.00 | |
084 Cash | 40 198.00 | 40 198.00 | 40 198.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 40 344.00 | 40 344.00 | 40 344.00 | |
110 Total Assets | 1 092 844.00 | 1 092 844.00 | 1 092 844.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 173 250.00 | |||
136 Profit for the Year | 18 334.00 | |||
142 Total Equity - Total I | 192 683.00 | |||
156 Loans and similar debts | 826 127.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 490.00 | |||
172 Other debts | 73 888.00 | |||
176 Total debts | 900 161.00 | |||
180 Liabilities Total | 1 092 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 105 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 891.00 | 3 891.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 3 967.00 | 3 967.00 | ||
270 Operating profit | -3 967.00 | -3 967.00 | ||
280 Financial income | 100 786.00 | 100 786.00 | ||
294 Financial expenses | 12 087.00 | 12 087.00 | ||
306 Income tax's | 66 398.00 | 66 398.00 | ||
310 Profit or loss | 18 334.00 | 18 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 052 500.00 | 1 052 500.00 | ||
484 DECREASES Financial Assets | 1 052 500.00 | 1 052 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 052 500.00 | 1 052 500.00 | ||
492 Total Fixed Assets (Increases) | 1 052 500.00 | 1 052 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 052 500.00 | 1 052 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 052 500.00 | 1 052 500.00 | ||
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