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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : TRACTÖR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | TRACTÖR |
| Siren | 831164330 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65669 |
| Management number | 2017B18067 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 501.00 | 2 520.00 | 2 981.00 | 5 501.00 |
044 Total Fixed Assets | 5 501.00 | 2 520.00 | 2 981.00 | 5 501.00 |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 12 980.00 | 12 980.00 | 12 980.00 | |
096 Total Current Assets + Prepaid Expenses | 13 348.00 | 13 348.00 | 13 348.00 | |
110 Total Assets | 18 848.00 | 2 520.00 | 16 328.00 | 18 848.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -15 991.00 | |||
136 Profit for the Year | 8 778.00 | |||
142 Total Equity - Total I | 1 038.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 965.00 | |||
172 Other debts | 14 646.00 | |||
176 Total debts | 15 291.00 | |||
180 Liabilities Total | 16 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 260.00 | 18 260.00 | ||
218 Production of services sold - France | 24 281.00 | 6 148.00 | 24 281.00 | |
232 Total operating income excluding VAT | 24 281.00 | 6 148.00 | 24 281.00 | |
242 Other external expenses | 8 199.00 | 19 761.00 | 8 199.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 151.00 | 77.00 | 151.00 | |
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 1 668.00 | 8.00 | 1 668.00 | |
254 Depreciation and amortization | 1 085.00 | 704.00 | 1 085.00 | |
264 Total operating expenses | 15 503.00 | 20 550.00 | 15 503.00 | |
270 Operating profit | 8 778.00 | -14 402.00 | 8 778.00 | |
310 Profit or loss | 8 778.00 | -14 402.00 | 8 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 687.00 | 2 687.00 | ||
490 Total Fixed Assets (Gross Value) | 2 814.00 | 2 814.00 | ||
492 Total Fixed Assets (Increases) | 2 687.00 | 2 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 125.00 | 1 125.00 | ||
378 Amount of deductible VAT on goods and services | 759.00 | 759.00 | ||
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