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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : TRISKELCONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| Name | TRISKELCONSULT |
| Siren | 903936631 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 2516 |
| Management number | 2021B04912 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 La Norville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 173.00 | 659.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 173.00 | 659.00 | 833.00 |
068 Receivables – Trade and related accounts | 23 700.00 | 23 700.00 | 23 700.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 17 418.00 | 17 418.00 | 17 418.00 | |
096 Total Current Assets + Prepaid Expenses | 41 360.00 | 41 360.00 | 41 360.00 | |
110 Total Assets | 42 192.00 | 173.00 | 42 019.00 | 42 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 197.00 | |||
142 Total Equity - Total I | 12 197.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 748.00 | |||
172 Other debts | 29 534.00 | |||
176 Total debts | 29 822.00 | |||
180 Liabilities Total | 42 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 703.00 | 86 703.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 703.00 | 86 703.00 | ||
242 Other external expenses | 20 290.00 | 20 290.00 | ||
243 (including business tax) | -1 661.00 | -1 661.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 37 333.00 | 37 333.00 | ||
252 Social security contributions | 14 784.00 | 14 784.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 73 531.00 | 73 531.00 | ||
270 Operating profit | 13 173.00 | 13 173.00 | ||
306 Income tax's | 1 976.00 | 1 976.00 | ||
310 Profit or loss | 11 197.00 | 11 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 150.00 | 10 150.00 | ||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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