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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : TRIAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2018-09-18 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | TRIAX |
| Siren | 788953370 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015578 |
| Management number | 2012B03500 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-THOMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 766.00 | |||
AT Other tangible assets | 1 856.00 | |||
BH Other financial assets | 15.00 | |||
BJ TOTAL (I) | 15.00 | |||
BT Goods | 2 025.00 | |||
BX Customers and related accounts | 16 110.00 | |||
BZ Other receivables | 921.00 | |||
CF Cash and cash equivalents | 32 220.00 | |||
CJ TOTAL (II) | 51 276.00 | |||
CO Grand total (0 to V) | 51 291.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 197.00 | 37 197.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 496.00 | 2 496.00 | ||
DL TOTAL (I) | 39 693.00 | 39 693.00 | ||
DY Tax and social security liabilities | 4 183.00 | 4 183.00 | ||
EA Other liabilities | 7 414.00 | 7 414.00 | ||
EC TOTAL (IV) | 11 598.00 | 11 598.00 | ||
EE Grand total (I to V) | 51 291.00 | 51 291.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 56 713.00 | |||
FJ Net sales | 56 713.00 | |||
FM Inventory production | -3 788.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 613.00 | |||
FR Total operating income (I) | 54 538.00 | |||
FU Purchases of raw materials and other supplies | 1 091.00 | |||
FW Other purchases and external expenses | 17 018.00 | |||
FX Taxes, duties, and similar payments | 2 840.00 | |||
FZ Social Security Contributions | 26 201.00 | |||
GE Other Expenses | 4 396.00 | |||
GF Total Operating Expenses (II) | 51 546.00 | |||
GG - OPERATING RESULT (I - II) | 2 992.00 | |||
GU Total financial expenses (VI) | 56.00 | |||
GV - FINANCIAL INCOME (V - VI) | -56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 440.00 | 440.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 538.00 | 54 538.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 042.00 | 52 042.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 496.00 | 2 496.00 | ||
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