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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : SAS TRIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Complete |
| Name | SAS TRIMMO |
| Siren | 829821800 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018283 |
| Management number | 2017B01042 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 4 436.00 | 4 436.00 | 4 436.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 1 299.00 | 1 299.00 | 1 299.00 | |
CJ TOTAL (II) | 6 055.00 | 6 055.00 | 6 055.00 | |
CO Grand total (0 to V) | 6 555.00 | 6 555.00 | 6 555.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 155.00 | -2 155.00 | ||
DL TOTAL (I) | -1 155.00 | -1 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 322.00 | 1 322.00 | ||
DX Trade payables and related accounts | 4 579.00 | 4 579.00 | ||
DY Tax and social security liabilities | 1 809.00 | 1 809.00 | ||
EC TOTAL (IV) | 7 710.00 | 7 710.00 | ||
EE Grand total (I to V) | 6 555.00 | 6 555.00 | ||
EG Accrued income and payables due within one year | 7 710.00 | 7 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 640.00 | |||
FJ Net sales | 16 640.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 641.00 | |||
FW Other purchases and external expenses | 18 796.00 | |||
GF Total Operating Expenses (II) | 18 796.00 | |||
GG - OPERATING RESULT (I - II) | -2 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 641.00 | 16 641.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 796.00 | 18 796.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 155.00 | -2 155.00 | ||
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