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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : FC TRAJECTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | FC TRAJECTOIRE |
| Siren | 827645219 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007837 |
| Management number | 2017B00197 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 1 505.00 | 494.00 | 1 999.00 |
044 Total Fixed Assets | 1 999.00 | 1 505.00 | 494.00 | 1 999.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 1 192.00 | 1 192.00 | 1 192.00 | |
096 Total Current Assets + Prepaid Expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
110 Total Assets | 3 491.00 | 1 505.00 | 1 986.00 | 3 491.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 943.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | -2 723.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
172 Other debts | 3 028.00 | |||
176 Total debts | 4 709.00 | |||
180 Liabilities Total | 1 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 443.00 | 10 310.00 | 21 443.00 | |
226 Operating subsidies received | 4 419.00 | 4 500.00 | 4 419.00 | |
230 Other income | 350.00 | |||
232 Total operating income excluding VAT | 25 862.00 | 15 160.00 | 25 862.00 | |
242 Other external expenses | 14 210.00 | 11 244.00 | 14 210.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 463.00 | 466.00 | 463.00 | |
250 Staff compensation | 7 505.00 | 370.00 | 7 505.00 | |
252 Social security contributions | 4 262.00 | 1 551.00 | 4 262.00 | |
254 Depreciation and amortization | 667.00 | 667.00 | 667.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 108.00 | 14 299.00 | 27 108.00 | |
270 Operating profit | -1 246.00 | 861.00 | -1 246.00 | |
290 Exceptional income | 1 986.00 | 1 986.00 | ||
294 Financial expenses | 4.00 | 19.00 | 4.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 721.00 | 843.00 | 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 999.00 | 1 999.00 | ||
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