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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : TRIMARDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | TRIMARDEAU |
| Siren | 832865513 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9250 |
| Management number | 2017B02438 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 041.00 | 10 041.00 | 10 041.00 | |
084 Cash | 6 390.00 | 6 390.00 | 6 390.00 | |
096 Total Current Assets + Prepaid Expenses | 16 431.00 | 16 431.00 | 16 431.00 | |
110 Total Assets | 16 431.00 | 16 431.00 | 16 431.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 938.00 | |||
136 Profit for the Year | 5 132.00 | |||
142 Total Equity - Total I | 7 621.00 | |||
166 Suppliers and related accounts | 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 955.00 | |||
172 Other debts | 8 687.00 | |||
176 Total debts | 8 810.00 | |||
180 Liabilities Total | 16 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 965.00 | 59 965.00 | ||
232 Total operating income excluding VAT | 59 965.00 | 59 965.00 | ||
242 Other external expenses | 24 146.00 | 24 146.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 8 780.00 | 8 780.00 | ||
264 Total operating expenses | 53 926.00 | 53 926.00 | ||
270 Operating profit | 6 038.00 | 6 038.00 | ||
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 5 132.00 | 5 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 485.00 | 10 485.00 | ||
378 Amount of deductible VAT on goods and services | 1 315.00 | 1 315.00 | ||
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