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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : LAMAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | SARL TRIADE |
| Siren | 790900435 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6928 |
| Management number | 2018B01305 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 10 220.00 | 10 220.00 | 10 220.00 | |
096 Total Current Assets + Prepaid Expenses | 10 220.00 | 10 220.00 | 10 220.00 | |
110 Total Assets | 10 220.00 | 10 220.00 | 10 220.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -751 683.00 | |||
136 Profit for the Year | -12 416.00 | |||
142 Total Equity - Total I | -763 099.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 767 738.00 | |||
172 Other debts | 773 318.00 | |||
176 Total debts | 773 318.00 | |||
180 Liabilities Total | 10 220.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 625 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 217.00 | 59 659.00 | 18 217.00 | |
232 Total operating income excluding VAT | 18 217.00 | 59 659.00 | 18 217.00 | |
242 Other external expenses | 86 474.00 | 11 573.00 | 86 474.00 | |
244 Taxes, duties and similar payments | 2 632.00 | 5 409.00 | 2 632.00 | |
254 Depreciation and amortization | 82 435.00 | 139 641.00 | 82 435.00 | |
264 Total operating expenses | 171 541.00 | 156 623.00 | 171 541.00 | |
270 Operating profit | -153 324.00 | -96 964.00 | -153 324.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 629 129.00 | 2 629 129.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 2 488 029.00 | 2 488 029.00 | ||
310 Profit or loss | -12 416.00 | -96 964.00 | -12 416.00 | |
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