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T HOME > CORPORATES > TROOVON SAS > BALANCE SHEET ( 2017-07-28)

THE LIST OF BALANCE SHEET : TROOVON SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-28 Public 2016-12-31 Simplified
NameTROOVON SAS
Siren752026682
Closing2016-12-31
Registry code 4401
Registration number 10731
Management number2012B01407
Activity code 6201Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44120 VERTOU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 907.00 907.00 907.00
084 Cash 1 016.00 1 016.00 1 016.00
096 Total Current Assets + Prepaid Expenses 1 923.00 1 923.00 1 923.00
110 Total Assets 1 923.00 1 923.00 1 923.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -28 282.00
136 Profit for the Year 357.00
142 Total Equity - Total I -25 925.00
172 Other debts 27 848.00
176 Total debts 27 848.00
180 Liabilities Total 1 923.00
2 - Income statementAmount year NAmount year N-1
215 Production of goods sold - Export 5.00 5.00
218 Production of services sold - France 1 900.00 1 900.00
232 Total operating income excluding VAT 1 900.00 1 900.00
242 Other external expenses 1 221.00 1 221.00
244 Taxes, duties and similar payments 94.00 94.00
250 Staff compensation 215.00 215.00
264 Total operating expenses 1 530.00 1 530.00
270 Operating profit 370.00 370.00
300 Exceptional expenses 13.00 13.00
310 Profit or loss 357.00 357.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 380.00 380.00
378 Amount of deductible VAT on goods and services 414.00 414.00

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