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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : TrivialDev
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | TrivialDev |
| Siren | 750983439 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85486 |
| Management number | 2012B08603 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 353.00 | 5 353.00 | 5 353.00 | |
044 Total Fixed Assets | 5 353.00 | 5 353.00 | 5 353.00 | |
072 Receivables – Other | 9 871.00 | 9 871.00 | 9 871.00 | |
080 Sellable securities | 31 114.00 | 31 114.00 | 31 114.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 40 985.00 | 40 985.00 | 40 985.00 | |
110 Total Assets | 46 338.00 | 5 353.00 | 40 985.00 | 46 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 53 298.00 | |||
136 Profit for the Year | -15 357.00 | |||
142 Total Equity - Total I | 38 941.00 | |||
156 Loans and similar debts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 209.00 | |||
172 Other debts | 1 209.00 | |||
176 Total debts | 2 044.00 | |||
180 Liabilities Total | 40 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 052.00 | |||
232 Total operating income excluding VAT | 52 052.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 12 274.00 | 10 493.00 | 12 274.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
252 Social security contributions | 1 407.00 | 1 158.00 | 1 407.00 | |
254 Depreciation and amortization | 1 526.00 | 57.00 | 1 526.00 | |
264 Total operating expenses | 15 350.00 | 11 784.00 | 15 350.00 | |
270 Operating profit | -15 350.00 | 40 269.00 | -15 350.00 | |
280 Financial income | 45.00 | 22.00 | 45.00 | |
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 6 326.00 | |||
310 Profit or loss | -15 357.00 | 33 965.00 | -15 357.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
490 Total Fixed Assets (Gross Value) | 5 353.00 | 5 353.00 | ||
492 Total Fixed Assets (Increases) | 1 583.00 | 1 583.00 | ||
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