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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : TRILOGIE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | TRILOGIE FORMATION |
| Siren | 802837112 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10906 |
| Management number | 2014B02551 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 443.00 | 1 443.00 | 1 443.00 | |
044 Total Fixed Assets | 1 443.00 | 1 443.00 | 1 443.00 | |
068 Receivables – Trade and related accounts | 2 659.00 | 2 659.00 | 2 659.00 | |
072 Receivables – Other | 23 416.00 | 23 416.00 | 23 416.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 26 343.00 | 26 343.00 | 26 343.00 | |
110 Total Assets | 27 786.00 | 1 443.00 | 26 343.00 | 27 786.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 10 073.00 | |||
134 Retained Earnings | -4 589.00 | |||
136 Profit for the Year | -2 321.00 | |||
142 Total Equity - Total I | 5 911.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 20 431.00 | |||
176 Total debts | 20 431.00 | |||
180 Liabilities Total | 26 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112.00 | |||
232 Total operating income excluding VAT | 112.00 | |||
242 Other external expenses | 1 399.00 | 3 550.00 | 1 399.00 | |
243 (including business tax) | -546.00 | -546.00 | ||
244 Taxes, duties and similar payments | 546.00 | 498.00 | 546.00 | |
252 Social security contributions | 317.00 | 317.00 | ||
254 Depreciation and amortization | 58.00 | 481.00 | 58.00 | |
264 Total operating expenses | 2 321.00 | 4 529.00 | 2 321.00 | |
270 Operating profit | -2 321.00 | -4 417.00 | -2 321.00 | |
300 Exceptional expenses | 172.00 | |||
310 Profit or loss | -2 321.00 | -4 589.00 | -2 321.00 | |
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