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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : TRISALIS GLC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2018-12-31 | Complete |
| Name | TRISALIS GLC FRANCE |
| Siren | 834440513 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 2799 |
| Management number | 2018B00100 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 MUNSTER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 173.00 | |||
BH Other financial assets | 440.00 | |||
BJ TOTAL (I) | 440.00 | |||
BX Customers and related accounts | 7 388.00 | |||
BZ Other receivables | 3 637.00 | |||
CF Cash and cash equivalents | 6 110.00 | |||
CH Prepaid expenses | 213.00 | |||
CJ TOTAL (II) | 17 350.00 | |||
CO Grand total (0 to V) | 17 790.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 540.00 | 540.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 640.00 | 640.00 | ||
DL TOTAL (I) | 1 640.00 | 1 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 086.00 | 2 086.00 | ||
DX Trade payables and related accounts | 5 010.00 | 5 010.00 | ||
DY Tax and social security liabilities | 1 665.00 | 1 665.00 | ||
EA Other liabilities | 7 388.00 | 7 388.00 | ||
EC TOTAL (IV) | 16 150.00 | 16 150.00 | ||
EE Grand total (I to V) | 17 790.00 | 17 790.00 | ||
EI Including equity loans | 2 086.00 | 2 086.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 427.00 | |||
FJ Net sales | 48 427.00 | |||
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 100.00 | |||
FR Total operating income (I) | 48 427.00 | |||
FW Other purchases and external expenses | 47 884.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31.00 | |||
GF Total Operating Expenses (II) | 47 884.00 | |||
GG - OPERATING RESULT (I - II) | 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 74.00 | 74.00 | ||
HD Total exceptional income (VII) | 74.00 | 74.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 74.00 | 74.00 | ||
HK Income tax | -97.00 | -97.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 427.00 | 48 427.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 786.00 | 47 786.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 640.00 | 640.00 | ||
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