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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : TRAIT D'UNION FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| Name | TRAIT D'UNION FORMATION |
| Siren | 834587891 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 12005 |
| Management number | 2018B00096 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 260.00 | 260.00 | 260.00 | |
BX Customers and related accounts | 7 840.00 | 7 840.00 | 7 840.00 | |
CF Cash and cash equivalents | 2 265.00 | 2 265.00 | 2 265.00 | |
CJ TOTAL (II) | 10 365.00 | 10 365.00 | 10 365.00 | |
CO Grand total (0 to V) | 10 365.00 | 10 365.00 | 10 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 563.00 | -2 563.00 | ||
DL TOTAL (I) | -1 563.00 | -1 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 405.00 | 4 405.00 | ||
DX Trade payables and related accounts | 7 524.00 | 7 524.00 | ||
EC TOTAL (IV) | 11 929.00 | 11 929.00 | ||
EE Grand total (I to V) | 10 366.00 | 10 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 980.00 | 10 980.00 | 10 980.00 | |
FJ Net sales | 10 980.00 | 10 980.00 | 10 980.00 | |
FR Total operating income (I) | 10 980.00 | |||
FW Other purchases and external expenses | 13 563.00 | |||
GF Total Operating Expenses (II) | 13 563.00 | |||
GG - OPERATING RESULT (I - II) | -2 583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20.00 | 20.00 | ||
HD Total exceptional income (VII) | 20.00 | 20.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20.00 | 20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | 11 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 563.00 | 13 563.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 563.00 | -2 563.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ST Other accounts | 13 563.00 | 13 563.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 13 563.00 | 13 563.00 | ||
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