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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : TRIAGE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2018-12-31 | Complete |
| 2019-05-24 | Public | 2017-12-31 | Complete |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | TRIAGE IMMOBILIER |
| Siren | 752074963 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5505 |
| Management number | 2012B02579 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 807.00 | 18 056.00 | 12 750.00 | 30 807.00 |
BD Other fixed assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 31 287.00 | 18 056.00 | 13 230.00 | 31 287.00 |
BX Customers and related accounts | 16 908.00 | 16 908.00 | 16 908.00 | |
BZ Other receivables | 4 700.00 | 4 700.00 | 4 700.00 | |
CF Cash and cash equivalents | 16 454.00 | 16 454.00 | 16 454.00 | |
CH Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
CJ TOTAL (II) | 39 132.00 | 39 132.00 | 39 132.00 | |
CO Grand total (0 to V) | 70 418.00 | 18 056.00 | 52 362.00 | 70 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 4 241.00 | -34 416.00 | 4 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 337.00 | 38 707.00 | -24 337.00 | |
DL TOTAL (I) | -19 047.00 | 5 291.00 | -19 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 300.00 | 25 757.00 | 31 300.00 | |
DX Trade payables and related accounts | 6 924.00 | 2 176.00 | 6 924.00 | |
DY Tax and social security liabilities | 16 683.00 | 25 975.00 | 16 683.00 | |
EA Other liabilities | 16 502.00 | 12 927.00 | 16 502.00 | |
EC TOTAL (IV) | 71 408.00 | 66 834.00 | 71 408.00 | |
EE Grand total (I to V) | 52 362.00 | 72 125.00 | 52 362.00 | |
EG Accrued income and payables due within one year | 71 408.00 | 66 834.00 | 71 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 729.00 | 44 729.00 | 44 729.00 | |
FJ Net sales | 44 729.00 | 44 729.00 | 44 729.00 | |
FO Operating subsidies | 56.00 | |||
FQ Other income | 20.00 | |||
FR Total operating income (I) | 44 805.00 | |||
FW Other purchases and external expenses | 27 570.00 | |||
FX Taxes, duties, and similar payments | 960.00 | |||
FY Salaries and Wages | 29 500.00 | |||
FZ Social Security Contributions | 7 226.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 870.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 69 125.00 | |||
GG - OPERATING RESULT (I - II) | -24 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HK Income tax | 266.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 44 805.00 | 111 678.00 | 44 805.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 142.00 | 72 971.00 | 69 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 337.00 | 38 707.00 | -24 337.00 | |
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