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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : TROIDEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-01-21 | Public | 2021-09-30 | Complete |
| 2021-02-19 | Public | 2020-09-30 | Complete |
| Name | TROIDEMI |
| Siren | 881523195 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 1485 |
| Management number | 2020B00563 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 13 496.00 | 13 496.00 | 13 496.00 | |
BJ TOTAL (I) | 213 496.00 | 213 496.00 | 213 496.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 59 469.00 | 59 469.00 | 59 469.00 | |
CJ TOTAL (II) | 59 599.00 | 59 599.00 | 59 599.00 | |
CO Grand total (0 to V) | 273 095.00 | 273 095.00 | 273 095.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 7 398.00 | 7 398.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 021.00 | 7 398.00 | -3 021.00 | |
DL TOTAL (I) | 204 377.00 | 207 398.00 | 204 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 942.00 | 24 500.00 | 33 942.00 | |
DX Trade payables and related accounts | 780.00 | 600.00 | 780.00 | |
DY Tax and social security liabilities | 33 996.00 | 23 511.00 | 33 996.00 | |
EC TOTAL (IV) | 68 718.00 | 48 611.00 | 68 718.00 | |
EE Grand total (I to V) | 273 095.00 | 256 009.00 | 273 095.00 | |
EG Accrued income and payables due within one year | 68 718.00 | 48 611.00 | 68 718.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 900.00 | 81 900.00 | 81 900.00 | |
FJ Net sales | 81 900.00 | 81 900.00 | 81 900.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 81 901.00 | |||
FW Other purchases and external expenses | 3 658.00 | |||
FY Salaries and Wages | 81 264.00 | |||
GF Total Operating Expenses (II) | 84 922.00 | |||
GG - OPERATING RESULT (I - II) | -3 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 305.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 81 901.00 | 46 687.00 | 81 901.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 922.00 | 39 289.00 | 84 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 021.00 | 7 398.00 | -3 021.00 | |
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