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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : TRITON IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2022-04-30 | Simplified |
| Name | TRITON IT |
| Siren | 898568951 |
| Closing | 2022-04-30 |
| Registry code | 6303 |
| Registration number | 8847 |
| Management number | 2021B00738 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63580 Sainte-Catherine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 26.00 | 724.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 26.00 | 724.00 | 750.00 |
068 Receivables – Trade and related accounts | 36 084.00 | 36 084.00 | 36 084.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 25 444.00 | 25 444.00 | 25 444.00 | |
096 Total Current Assets + Prepaid Expenses | 61 537.00 | 61 537.00 | 61 537.00 | |
110 Total Assets | 62 287.00 | 26.00 | 62 261.00 | 62 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 755.00 | |||
142 Total Equity - Total I | 39 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 22 506.00 | |||
176 Total debts | 22 506.00 | |||
180 Liabilities Total | 62 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 744.00 | 137 744.00 | ||
232 Total operating income excluding VAT | 137 744.00 | 137 744.00 | ||
242 Other external expenses | 25 648.00 | 25 648.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 36 001.00 | 36 001.00 | ||
252 Social security contributions | 29 486.00 | 29 486.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 91 179.00 | 91 179.00 | ||
270 Operating profit | 46 565.00 | 46 565.00 | ||
306 Income tax's | 7 810.00 | 7 810.00 | ||
310 Profit or loss | 38 755.00 | 38 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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