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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : TRAIT-D'UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | TRAIT-D'UNION |
| Siren | 525359360 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18864 |
| Management number | 2010B07503 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 48 609.00 | 27 211.00 | 21 398.00 | 48 609.00 |
040 Financial Assets | 4 583.00 | 4 583.00 | 4 583.00 | |
044 Total Fixed Assets | 103 192.00 | 27 211.00 | 75 981.00 | 103 192.00 |
068 Receivables – Trade and related accounts | 17 634.00 | 17 634.00 | 17 634.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 17 870.00 | 17 870.00 | 17 870.00 | |
110 Total Assets | 121 062.00 | 27 211.00 | 93 850.00 | 121 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 794.00 | |||
136 Profit for the Year | 6 043.00 | |||
142 Total Equity - Total I | 3 249.00 | |||
156 Loans and similar debts | 171.00 | |||
166 Suppliers and related accounts | 1 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 063.00 | |||
172 Other debts | 88 795.00 | |||
176 Total debts | 90 602.00 | |||
180 Liabilities Total | 93 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 434.00 | 26 434.00 | ||
232 Total operating income excluding VAT | 26 434.00 | 26 434.00 | ||
242 Other external expenses | 13 991.00 | 13 991.00 | ||
254 Depreciation and amortization | 5 335.00 | 5 335.00 | ||
264 Total operating expenses | 19 326.00 | 19 326.00 | ||
270 Operating profit | 7 109.00 | 7 109.00 | ||
306 Income tax's | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 6 043.00 | 6 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 015.00 | 1 015.00 | ||
490 Total Fixed Assets (Gross Value) | 102 177.00 | 102 177.00 | ||
492 Total Fixed Assets (Increases) | 1 015.00 | 1 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 667.00 | 2 667.00 | ||
378 Amount of deductible VAT on goods and services | 31.00 | 31.00 | ||
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