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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : TRIARTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TRIARTIS |
| Siren | 477579833 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 41947 |
| Management number | 2004B12352 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 418.00 | 8 122.00 | 1 296.00 | 9 418.00 |
044 Total Fixed Assets | 9 418.00 | 8 122.00 | 1 296.00 | 9 418.00 |
050 Raw materials, supplies, in progress | 14 809.00 | 14 809.00 | 14 809.00 | |
068 Receivables – Trade and related accounts | 3 940.00 | 3 940.00 | 3 940.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 12 172.00 | 12 172.00 | 12 172.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 31 448.00 | 31 448.00 | 31 448.00 | |
110 Total Assets | 40 866.00 | 8 122.00 | 32 744.00 | 40 866.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 731.00 | |||
134 Retained Earnings | 14 206.00 | |||
136 Profit for the Year | 2 717.00 | |||
142 Total Equity - Total I | 26 654.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
172 Other debts | 4 106.00 | |||
176 Total debts | 6 090.00 | |||
180 Liabilities Total | 32 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 933.00 | 2 933.00 | ||
215 Production of goods sold - Export | 459.00 | 459.00 | ||
217 Production of services sold - Export | 107.00 | 107.00 | ||
218 Production of services sold - France | 12 550.00 | 12 550.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 15 620.00 | 15 620.00 | ||
236 Inventory change (goods) | -1 016.00 | -1 016.00 | ||
242 Other external expenses | 12 773.00 | 12 773.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
262 Other expenses | 226.00 | 226.00 | ||
264 Total operating expenses | 12 903.00 | 12 903.00 | ||
270 Operating profit | 2 717.00 | 2 717.00 | ||
310 Profit or loss | 2 717.00 | 2 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 418.00 | 9 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 161.00 | 1 161.00 | ||
378 Amount of deductible VAT on goods and services | 639.00 | 639.00 | ||
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