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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : TRAIT D'UNION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| Name | TRAIT D'UNION CONSULTING |
| Siren | 852384601 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31514 |
| Management number | 2019B07272 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 833.00 | 354.00 | 479.00 | 833.00 |
028 Tangible Assets | 1 000.00 | 833.00 | 167.00 | 1 000.00 |
044 Total Fixed Assets | 1 833.00 | 1 188.00 | 646.00 | 1 833.00 |
068 Receivables – Trade and related accounts | 15 688.00 | 15 688.00 | 15 688.00 | |
072 Receivables – Other | 2 203.00 | 2 203.00 | 2 203.00 | |
084 Cash | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 18 663.00 | 18 663.00 | 18 663.00 | |
110 Total Assets | 20 496.00 | 1 188.00 | 19 309.00 | 20 496.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 800.00 | |||
136 Profit for the Year | 1 052.00 | |||
142 Total Equity - Total I | 1 252.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 16 498.00 | |||
176 Total debts | 18 056.00 | |||
180 Liabilities Total | 19 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 274.00 | 63 274.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 276.00 | 63 276.00 | ||
242 Other external expenses | 18 021.00 | 18 021.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 32 357.00 | 32 357.00 | ||
252 Social security contributions | 11 169.00 | 11 169.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
264 Total operating expenses | 62 224.00 | 62 224.00 | ||
270 Operating profit | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 1 052.00 | 1 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 833.00 | 1 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 040.00 | 10 040.00 | ||
378 Amount of deductible VAT on goods and services | 3 150.00 | 3 150.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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