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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : TRAJECTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | TRAJECTOIRE |
| Siren | 889043188 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 5230 |
| Management number | 2020B00949 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
044 Total Fixed Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
072 Receivables – Other | 1 568.00 | 1 568.00 | 1 568.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 10 152.00 | 10 152.00 | 10 152.00 | |
096 Total Current Assets + Prepaid Expenses | 86 720.00 | 86 720.00 | 86 720.00 | |
110 Total Assets | 271 720.00 | 271 720.00 | 271 720.00 | |
120 Share or Individual Capital | 300 032.00 | |||
136 Profit for the Year | -28 823.00 | |||
142 Total Equity - Total I | 271 210.00 | |||
166 Suppliers and related accounts | 510.00 | |||
176 Total debts | 510.00 | |||
180 Liabilities Total | 271 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 485 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 299 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 185.00 | 9 185.00 | ||
264 Total operating expenses | 9 185.00 | 9 185.00 | ||
270 Operating profit | -9 185.00 | -9 185.00 | ||
290 Exceptional income | 299 894.00 | 299 894.00 | ||
300 Exceptional expenses | 319 532.00 | 319 532.00 | ||
310 Profit or loss | -28 823.00 | -28 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 485 032.00 | 485 032.00 | ||
484 DECREASES Financial Assets | 300 032.00 | 300 032.00 | ||
492 Total Fixed Assets (Increases) | 485 032.00 | 485 032.00 | ||
494 Total Fixed Assets (Decreases) | 300 032.00 | 300 032.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 300 032.00 | 300 032.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 299 894.00 | 299 894.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -138.00 | -138.00 | ||
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