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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SASU TRIDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| Name | SASU TRIDENT |
| Siren | 839346855 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 1796 |
| Management number | 2018B02031 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
072 Receivables – Other | 4 948.00 | 4 948.00 | 4 948.00 | |
084 Cash | 5 514.00 | 5 514.00 | 5 514.00 | |
096 Total Current Assets + Prepaid Expenses | 10 462.00 | 10 462.00 | 10 462.00 | |
110 Total Assets | 12 462.00 | 1 000.00 | 11 462.00 | 12 462.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 254.00 | |||
136 Profit for the Year | -3 842.00 | |||
142 Total Equity - Total I | 9 412.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
172 Other debts | ||||
176 Total debts | 2 050.00 | |||
180 Liabilities Total | 11 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | |||
232 Total operating income excluding VAT | 15 000.00 | |||
242 Other external expenses | 2 842.00 | 1 633.00 | 2 842.00 | |
256 Provisions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 3 842.00 | 1 633.00 | 3 842.00 | |
270 Operating profit | -3 842.00 | 13 367.00 | -3 842.00 | |
306 Income tax's | 1 986.00 | |||
310 Profit or loss | -3 842.00 | 11 381.00 | -3 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 000.00 | 1 000.00 | ||
682 INCREASES Total Statement of Provisions | 1 000.00 | 1 000.00 | ||
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