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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : FC TRAJECTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | FC TRAJECTOIRE |
| Siren | 827645219 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/000853 |
| Management number | 2017B00197 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 581.00 | 1 581.00 | 1 581.00 | |
084 Cash | 596.00 | 596.00 | 596.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 177.00 | 2 177.00 | 2 177.00 | |
110 Total Assets | 2 177.00 | 2 177.00 | 2 177.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 834.00 | |||
136 Profit for the Year | 2 223.00 | |||
142 Total Equity - Total I | -112.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 2 289.00 | |||
180 Liabilities Total | 2 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 940.00 | 5 950.00 | 20 940.00 | |
232 Total operating income excluding VAT | 20 940.00 | 5 950.00 | 20 940.00 | |
242 Other external expenses | 13 846.00 | 8 206.00 | 13 846.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 189.00 | 438.00 | |
250 Staff compensation | 4 433.00 | 390.00 | 4 433.00 | |
264 Total operating expenses | 18 717.00 | 8 784.00 | 18 717.00 | |
270 Operating profit | 2 223.00 | -2 834.00 | 2 223.00 | |
310 Profit or loss | 2 223.00 | -2 834.00 | 2 223.00 | |
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