Grow your business safely with TRISSIMA
All the information you need about TRISSIMA to develop and secure your business in France
T
HOME >
CORPORATES
>
TRISSIMA >
BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : TRISSIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-10-19 | Public | 2017-06-30 | Complete |
| Name | TRISSIMA |
| Siren | 513951640 |
| Closing | 2018-06-30 |
| Registry code | 8303 |
| Registration number | 6487 |
| Management number | 2009B00648 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 080.00 | 22 936.00 | 47 143.00 | 70 080.00 |
044 Total Fixed Assets | 70 080.00 | 22 936.00 | 47 143.00 | 70 080.00 |
072 Receivables – Other | 15 674.00 | 15 674.00 | 15 674.00 | |
084 Cash | 54 140.00 | 54 140.00 | 54 140.00 | |
096 Total Current Assets + Prepaid Expenses | 69 815.00 | 69 815.00 | 69 815.00 | |
110 Total Assets | 139 896.00 | 22 936.00 | 116 959.00 | 139 896.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 97 983.00 | |||
136 Profit for the Year | 4 853.00 | |||
142 Total Equity - Total I | 104 487.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 964.00 | |||
172 Other debts | 11 568.00 | |||
176 Total debts | 12 472.00 | |||
180 Liabilities Total | 116 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 800.00 | 112 800.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 112 826.00 | 112 826.00 | ||
242 Other external expenses | 19 738.00 | 19 738.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 72 427.00 | 72 427.00 | ||
252 Social security contributions | 6 839.00 | 6 839.00 | ||
254 Depreciation and amortization | 8 298.00 | 8 298.00 | ||
264 Total operating expenses | 107 972.00 | 107 972.00 | ||
270 Operating profit | 4 853.00 | 4 853.00 | ||
310 Profit or loss | 4 853.00 | 4 853.00 | ||
all companies in France
Complete and comprehensive database.
