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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : TRAIT-D'UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | TRAIT-D'UNION |
| Siren | 525359360 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 701 |
| Management number | 2010B07503 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 48 609.00 | 32 546.00 | 16 063.00 | 48 609.00 |
040 Financial Assets | 4 583.00 | 4 583.00 | 4 583.00 | |
044 Total Fixed Assets | 103 192.00 | 32 546.00 | 70 646.00 | 103 192.00 |
068 Receivables – Trade and related accounts | 2 777.00 | 2 777.00 | 2 777.00 | |
072 Receivables – Other | 2 513.00 | 2 513.00 | 2 513.00 | |
084 Cash | 3 673.00 | 3 673.00 | 3 673.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 9 217.00 | 9 217.00 | 9 217.00 | |
110 Total Assets | 112 409.00 | 32 546.00 | 79 863.00 | 112 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 149.00 | |||
136 Profit for the Year | -6 392.00 | |||
142 Total Equity - Total I | -3 143.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 83 006.00 | |||
172 Other debts | 83 006.00 | |||
176 Total debts | 83 006.00 | |||
180 Liabilities Total | 79 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 738.00 | 26 434.00 | 14 738.00 | |
232 Total operating income excluding VAT | 14 738.00 | 26 434.00 | 14 738.00 | |
242 Other external expenses | 15 794.00 | 13 991.00 | 15 794.00 | |
254 Depreciation and amortization | 5 335.00 | 5 335.00 | 5 335.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 130.00 | 19 326.00 | 21 130.00 | |
270 Operating profit | -6 392.00 | 7 109.00 | -6 392.00 | |
306 Income tax's | 1 066.00 | |||
310 Profit or loss | -6 392.00 | 6 043.00 | -6 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 192.00 | 103 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9.00 | 9.00 | ||
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