Grow your business safely with TRIGONES
All the information you need about TRIGONES to develop and secure your business in France
T
HOME >
CORPORATES
>
TRIGONES >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : TRIGONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-01-21 | Public | 2018-03-31 | Complete |
| 2018-05-25 | Public | 2017-03-31 | Simplified |
| Name | TRIGONES |
| Siren | 819840919 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020960 |
| Management number | 2016B02675 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 581.00 | 173 581.00 | 173 581.00 | |
044 Total Fixed Assets | 173 581.00 | 173 581.00 | 173 581.00 | |
068 Receivables – Trade and related accounts | 17 640.00 | 17 640.00 | 17 640.00 | |
072 Receivables – Other | 4 109.00 | 4 109.00 | 4 109.00 | |
084 Cash | 48 947.00 | 48 947.00 | 48 947.00 | |
096 Total Current Assets + Prepaid Expenses | 70 696.00 | 70 696.00 | 70 696.00 | |
110 Total Assets | 244 278.00 | 244 278.00 | 244 278.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 391.00 | |||
132 Other Reserves | 7 444.00 | |||
136 Profit for the Year | 97 069.00 | |||
140 Regulated Provisions | 1 846.00 | |||
142 Total Equity - Total I | 166 751.00 | |||
156 Loans and similar debts | 39 012.00 | |||
166 Suppliers and related accounts | 6 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 178.00 | |||
172 Other debts | 32 279.00 | |||
176 Total debts | 77 526.00 | |||
180 Liabilities Total | 244 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 313.00 | |||
195 Of which payables due in more than one year | 27 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 618.00 | 138 618.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 138 620.00 | 138 620.00 | ||
242 Other external expenses | 41 746.00 | 41 746.00 | ||
244 Taxes, duties and similar payments | 2 157.00 | 2 157.00 | ||
24B (including equipment leasing) | 12 060.00 | 12 060.00 | ||
250 Staff compensation | 66 603.00 | 66 603.00 | ||
252 Social security contributions | 25 092.00 | 25 092.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 135 632.00 | 135 632.00 | ||
270 Operating profit | 2 987.00 | 2 987.00 | ||
280 Financial income | 100 313.00 | 100 313.00 | ||
294 Financial expenses | 1 692.00 | 1 692.00 | ||
300 Exceptional expenses | 878.00 | 878.00 | ||
306 Income tax's | 3 661.00 | 3 661.00 | ||
310 Profit or loss | 97 069.00 | 97 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 325.00 | 82 325.00 | ||
all companies in France
Complete and comprehensive database.
