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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : TRITON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-09-30 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | TRITON |
| Siren | 538448127 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 53180 |
| Management number | 2011B08580 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 5 600.00 | 4 400.00 | 10 000.00 |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 10 115.00 | 5 600.00 | 4 515.00 | 10 115.00 |
110 Total Assets | 10 665.00 | 5 600.00 | 5 065.00 | 10 665.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 574.00 | |||
136 Profit for the Year | -1 076.00 | |||
142 Total Equity - Total I | 4 350.00 | |||
172 Other debts | 715.00 | |||
176 Total debts | 715.00 | |||
180 Liabilities Total | 5 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
264 Total operating expenses | 1 076.00 | 1 076.00 | ||
270 Operating profit | -1 076.00 | -1 076.00 | ||
310 Profit or loss | -1 076.00 | -1 076.00 | ||
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