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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : TRS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | TRS INTERNATIONAL |
| Siren | 798602272 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5138 |
| Management number | 2013B21959 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 167.00 | 5 500.00 | 3 667.00 | 9 167.00 |
044 Total Fixed Assets | 9 167.00 | 5 500.00 | 3 667.00 | 9 167.00 |
068 Receivables – Trade and related accounts | 12 490.00 | 12 490.00 | 12 490.00 | |
072 Receivables – Other | 12 983.00 | 12 983.00 | 12 983.00 | |
084 Cash | 12 882.00 | 12 882.00 | 12 882.00 | |
096 Total Current Assets + Prepaid Expenses | 38 355.00 | 38 355.00 | 38 355.00 | |
110 Total Assets | 47 522.00 | 5 500.00 | 42 022.00 | 47 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 239.00 | |||
136 Profit for the Year | 2 826.00 | |||
142 Total Equity - Total I | 7 165.00 | |||
166 Suppliers and related accounts | 5 071.00 | |||
172 Other debts | 29 786.00 | |||
176 Total debts | 34 857.00 | |||
180 Liabilities Total | 42 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 514 229.00 | 514 229.00 | ||
232 Total operating income excluding VAT | 514 229.00 | 514 229.00 | ||
234 Purchases of goods (including customs duties) | 192.00 | 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 241 871.00 | 241 871.00 | ||
242 Other external expenses | 226 174.00 | 226 174.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
250 Staff compensation | 26 648.00 | 26 648.00 | ||
252 Social security contributions | 9 264.00 | 9 264.00 | ||
254 Depreciation and amortization | 2 750.00 | 2 750.00 | ||
264 Total operating expenses | 507 167.00 | 507 167.00 | ||
270 Operating profit | 7 062.00 | 7 062.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 4 262.00 | 4 262.00 | ||
306 Income tax's | -25.00 | -25.00 | ||
310 Profit or loss | 2 826.00 | 2 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 167.00 | 9 167.00 | ||
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