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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : Trait d'union Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-04 | Partially confidential | 2022-01-31 | Simplified |
| Name | Trait d'union Consulting |
| Siren | 847688751 |
| Closing | 2022-01-31 |
| Registry code | 7501 |
| Registration number | 42521 |
| Management number | 2019B02062 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 4 856.00 | 12 144.00 | 17 000.00 |
028 Tangible Assets | 10 613.00 | 4 866.00 | 5 747.00 | 10 613.00 |
040 Financial Assets | 25 580.00 | 25 580.00 | 25 580.00 | |
044 Total Fixed Assets | 53 193.00 | 9 722.00 | 43 471.00 | 53 193.00 |
064 Advances and down payments on orders | 11 592.00 | 11 592.00 | 11 592.00 | |
068 Receivables – Trade and related accounts | 832 401.00 | 832 401.00 | 832 401.00 | |
072 Receivables – Other | 206 021.00 | 206 021.00 | 206 021.00 | |
084 Cash | 278 875.00 | 278 875.00 | 278 875.00 | |
092 Prepaid expenses | 12 958.00 | 12 958.00 | 12 958.00 | |
096 Total Current Assets + Prepaid Expenses | 1 341 847.00 | 1 341 847.00 | 1 341 847.00 | |
110 Total Assets | 1 395 040.00 | 9 722.00 | 1 385 318.00 | 1 395 040.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 59 523.00 | |||
136 Profit for the Year | 180 219.00 | |||
142 Total Equity - Total I | 250 742.00 | |||
156 Loans and similar debts | 168 694.00 | |||
166 Suppliers and related accounts | 651 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 631.00 | |||
172 Other debts | 256 437.00 | |||
174 Prepaid income | 57 750.00 | |||
176 Total debts | 1 134 576.00 | |||
180 Liabilities Total | 1 385 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 875.00 | |||
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