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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : TROIZAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | TROIZAIRE |
| Siren | 397423948 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3095 |
| Management number | 1994B00764 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 368 750.00 | 301 031.00 | 67 719.00 | 368 750.00 |
028 Tangible Assets | 28 930.00 | 25 187.00 | 3 743.00 | 28 930.00 |
044 Total Fixed Assets | 397 680.00 | 326 218.00 | 71 463.00 | 397 680.00 |
068 Receivables – Trade and related accounts | 33 956.00 | 33 956.00 | 33 956.00 | |
072 Receivables – Other | 13 737.00 | 13 737.00 | 13 737.00 | |
084 Cash | 75 952.00 | 75 952.00 | 75 952.00 | |
096 Total Current Assets + Prepaid Expenses | 123 644.00 | 123 644.00 | 123 644.00 | |
110 Total Assets | 521 324.00 | 326 218.00 | 195 106.00 | 521 324.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 47 391.00 | |||
136 Profit for the Year | 8 078.00 | |||
142 Total Equity - Total I | 121 469.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 804.00 | |||
172 Other debts | 72 687.00 | |||
176 Total debts | 73 638.00 | |||
180 Liabilities Total | 195 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 349.00 | 110 297.00 | 67 349.00 | |
218 Production of services sold - France | 293 226.00 | 222 921.00 | 293 226.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 200.00 | 2 103.00 | 1 200.00 | |
232 Total operating income excluding VAT | 363 276.00 | 335 320.00 | 363 276.00 | |
242 Other external expenses | 110 135.00 | 87 478.00 | 110 135.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 5 374.00 | 2 724.00 | 5 374.00 | |
250 Staff compensation | 156 524.00 | 112 088.00 | 156 524.00 | |
252 Social security contributions | 56 130.00 | 45 253.00 | 56 130.00 | |
254 Depreciation and amortization | 26 635.00 | 42 266.00 | 26 635.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 354 802.00 | 289 810.00 | 354 802.00 | |
270 Operating profit | 8 474.00 | 45 511.00 | 8 474.00 | |
294 Financial expenses | 188.00 | 493.00 | 188.00 | |
306 Income tax's | 208.00 | 5 988.00 | 208.00 | |
310 Profit or loss | 8 078.00 | 39 030.00 | 8 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 133 734.00 | 133 734.00 | ||
490 Total Fixed Assets (Gross Value) | 562 794.00 | 562 794.00 | ||
494 Total Fixed Assets (Decreases) | 165 114.00 | 165 114.00 | ||
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