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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : TRACTÖR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | TRACTÖR |
| Siren | 831164330 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 69487 |
| Management number | 2017B18067 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 814.00 | 1 435.00 | 1 379.00 | 2 814.00 |
044 Total Fixed Assets | 2 814.00 | 1 435.00 | 1 379.00 | 2 814.00 |
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
084 Cash | 7 717.00 | 7 717.00 | 7 717.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 514.00 | 9 514.00 | 9 514.00 | |
110 Total Assets | 12 328.00 | 1 435.00 | 10 893.00 | 12 328.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -1 589.00 | |||
136 Profit for the Year | -14 402.00 | |||
142 Total Equity - Total I | -7 741.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 377.00 | |||
172 Other debts | 17 686.00 | |||
176 Total debts | 18 634.00 | |||
180 Liabilities Total | 10 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 698.00 | 5 698.00 | ||
218 Production of services sold - France | 6 148.00 | 44 468.00 | 6 148.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 148.00 | 44 469.00 | 6 148.00 | |
242 Other external expenses | 19 761.00 | 46 824.00 | 19 761.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 85.00 | 77.00 | |
250 Staff compensation | 321.00 | |||
252 Social security contributions | 8.00 | 237.00 | 8.00 | |
254 Depreciation and amortization | 704.00 | 731.00 | 704.00 | |
264 Total operating expenses | 20 550.00 | 48 199.00 | 20 550.00 | |
270 Operating profit | -14 402.00 | -3 730.00 | -14 402.00 | |
310 Profit or loss | -14 402.00 | -3 730.00 | -14 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 814.00 | 2 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90.00 | 90.00 | ||
378 Amount of deductible VAT on goods and services | 872.00 | 872.00 | ||
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