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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : TRILOGIE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | TRILOGIE FORMATION |
| Siren | 802837112 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 8096 |
| Management number | 2014B02551 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 443.00 | 1 443.00 | 1 443.00 | |
044 Total Fixed Assets | 1 443.00 | 1 443.00 | 1 443.00 | |
068 Receivables – Trade and related accounts | 2 659.00 | 2 659.00 | 2 659.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 15 265.00 | 15 265.00 | 15 265.00 | |
096 Total Current Assets + Prepaid Expenses | 18 368.00 | 18 368.00 | 18 368.00 | |
110 Total Assets | 19 811.00 | 1 443.00 | 18 368.00 | 19 811.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 10 073.00 | |||
134 Retained Earnings | -13 565.00 | |||
136 Profit for the Year | -2 656.00 | |||
142 Total Equity - Total I | -3 398.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 19 767.00 | |||
176 Total debts | 21 767.00 | |||
180 Liabilities Total | 18 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 001.00 | |||
232 Total operating income excluding VAT | 1 001.00 | |||
242 Other external expenses | 2 656.00 | 7 328.00 | 2 656.00 | |
264 Total operating expenses | 2 656.00 | 7 328.00 | 2 656.00 | |
270 Operating profit | -2 656.00 | -6 327.00 | -2 656.00 | |
294 Financial expenses | 327.00 | |||
310 Profit or loss | -2 656.00 | -6 654.00 | -2 656.00 | |
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