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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : Trait d'union Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-04 | Partially confidential | 2022-01-31 | Simplified |
| Name | Trait d'union Consulting |
| Siren | 847688751 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 29812 |
| Management number | 2019B02062 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 10 041.00 | 6 959.00 | 17 000.00 |
028 Tangible Assets | 19 512.00 | 7 658.00 | 11 855.00 | 19 512.00 |
040 Financial Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
044 Total Fixed Assets | 55 012.00 | 17 699.00 | 37 314.00 | 55 012.00 |
064 Advances and down payments on orders | 14 042.00 | 14 042.00 | 14 042.00 | |
068 Receivables – Trade and related accounts | 1 427 349.00 | 1 427 349.00 | 1 427 349.00 | |
072 Receivables – Other | 277 297.00 | 277 297.00 | 277 297.00 | |
084 Cash | 390 076.00 | 390 076.00 | 390 076.00 | |
092 Prepaid expenses | 11 590.00 | 11 590.00 | 11 590.00 | |
096 Total Current Assets + Prepaid Expenses | 2 120 353.00 | 2 120 353.00 | 2 120 353.00 | |
110 Total Assets | 2 175 366.00 | 17 699.00 | 2 157 667.00 | 2 175 366.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 70 219.00 | |||
134 Retained Earnings | 59 523.00 | |||
136 Profit for the Year | 186 248.00 | |||
142 Total Equity - Total I | 326 989.00 | |||
156 Loans and similar debts | 549 765.00 | |||
166 Suppliers and related accounts | 877 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 177.00 | |||
172 Other debts | 403 392.00 | |||
176 Total debts | 1 830 678.00 | |||
180 Liabilities Total | 2 157 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 887.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 235.00 | |||
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