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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : TRS COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | TRS COURTAGE |
| Siren | 811671908 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 3529 |
| Management number | 2015B00381 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29490 Guipavas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 207.00 | 121 207.00 | 121 207.00 | |
014 Intangible Assets - Other | 4 849.00 | 1 693.00 | 3 156.00 | 4 849.00 |
028 Tangible Assets | 293.00 | 293.00 | 293.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 126 949.00 | 1 986.00 | 124 963.00 | 126 949.00 |
068 Receivables – Trade and related accounts | 13 429.00 | 13 429.00 | 13 429.00 | |
072 Receivables – Other | ||||
084 Cash | 15 095.00 | 15 095.00 | 15 095.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 28 633.00 | 28 633.00 | 28 633.00 | |
110 Total Assets | 155 582.00 | 1 986.00 | 153 596.00 | 155 582.00 |
120 Share or Individual Capital | 153 125.00 | |||
134 Retained Earnings | -6 318.00 | |||
136 Profit for the Year | 1 193.00 | |||
142 Total Equity - Total I | 148 001.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 4 405.00 | |||
176 Total debts | 5 595.00 | |||
180 Liabilities Total | 153 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 849.00 | 8 155.00 | 81 849.00 | |
232 Total operating income excluding VAT | 81 849.00 | 8 155.00 | 81 849.00 | |
242 Other external expenses | 23 336.00 | 5 388.00 | 23 336.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 54 956.00 | 8 963.00 | 54 956.00 | |
254 Depreciation and amortization | 1 865.00 | 121.00 | 1 865.00 | |
264 Total operating expenses | 80 656.00 | 14 473.00 | 80 656.00 | |
270 Operating profit | 1 193.00 | -6 318.00 | 1 193.00 | |
310 Profit or loss | 1 193.00 | -6 318.00 | 1 193.00 | |
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