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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : TRAIT D'UNION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| Name | TRAIT D'UNION CONSULTING |
| Siren | 852384601 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3874 |
| Management number | 2019B07272 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 833.00 | 76.00 | 757.00 | 833.00 |
AT Other tangible assets | 1 000.00 | 500.00 | 500.00 | 1 000.00 |
BJ TOTAL (I) | 1 833.00 | 576.00 | 1 257.00 | 1 833.00 |
CF Cash and cash equivalents | 6 588.00 | 6 588.00 | 6 588.00 | |
CJ TOTAL (II) | 6 588.00 | 6 588.00 | 6 588.00 | |
CO Grand total (0 to V) | 8 421.00 | 576.00 | 7 845.00 | 8 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 800.00 | -1 800.00 | ||
DL TOTAL (I) | 200.00 | 200.00 | ||
DY Tax and social security liabilities | 7 646.00 | 7 646.00 | ||
EC TOTAL (IV) | 7 645.00 | 7 645.00 | ||
EE Grand total (I to V) | 7 845.00 | 7 845.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 517.00 | 16 517.00 | 16 517.00 | |
FJ Net sales | 16 517.00 | 16 517.00 | 16 517.00 | |
FR Total operating income (I) | 16 517.00 | |||
FW Other purchases and external expenses | 900.00 | |||
FY Salaries and Wages | 12 700.00 | |||
FZ Social Security Contributions | 4 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | 576.00 | |||
GF Total Operating Expenses (II) | 18 316.00 | |||
GG - OPERATING RESULT (I - II) | -1 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 517.00 | 16 517.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 316.00 | 18 316.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 800.00 | -1 800.00 | ||
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