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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : TRINITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | TRINITE |
| Siren | 804754539 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13339 |
| Management number | 2014B07259 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 850.00 | 4 850.00 | 4 850.00 | |
BZ Other receivables | 2 232.00 | 2 232.00 | 2 232.00 | |
CF Cash and cash equivalents | 1 203.00 | 1 203.00 | 1 203.00 | |
CJ TOTAL (II) | 8 285.00 | 8 285.00 | 8 285.00 | |
CO Grand total (0 to V) | 8 285.00 | 8 285.00 | 8 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -94.00 | -94.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 596.00 | -94.00 | -1 596.00 | |
DL TOTAL (I) | -689.00 | 906.00 | -689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 848.00 | 5 348.00 | 6 848.00 | |
DX Trade payables and related accounts | 438.00 | 380.00 | 438.00 | |
DY Tax and social security liabilities | 1 689.00 | 1 701.00 | 1 689.00 | |
EC TOTAL (IV) | 8 975.00 | 7 429.00 | 8 975.00 | |
EE Grand total (I to V) | 8 285.00 | 8 335.00 | 8 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 330.00 | 6 330.00 | 6 330.00 | |
FJ Net sales | 6 330.00 | 6 330.00 | 6 330.00 | |
FR Total operating income (I) | 6 330.00 | |||
FW Other purchases and external expenses | 6 920.00 | |||
FX Taxes, duties, and similar payments | 1 006.00 | |||
GF Total Operating Expenses (II) | 7 926.00 | |||
GG - OPERATING RESULT (I - II) | -1 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 330.00 | 12 685.00 | 6 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 926.00 | 12 778.00 | 7 926.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 596.00 | -94.00 | -1 596.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 438.00 | 438.00 | 438.00 | |
UX Other trade receivables | 4 850.00 | 4 850.00 | ||
VB VAT | 72.00 | 72.00 | ||
VI Group and Associates | 6 848.00 | 6 848.00 | 6 848.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 160.00 | 2 160.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 082.00 | 7 082.00 | 7 082.00 | |
VW VAT | 1 689.00 | 1 689.00 | 1 689.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 975.00 | 8 975.00 | 8 975.00 | |
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