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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : TROLLAT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | TROLLAT DEVELOPPEMENT |
| Siren | 492722582 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008455 |
| Management number | 2006B00832 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 042.00 | 52 042.00 | 52 042.00 | |
044 Total Fixed Assets | 52 042.00 | 52 042.00 | 52 042.00 | |
068 Receivables – Trade and related accounts | 2 319.00 | 2 319.00 | 2 319.00 | |
072 Receivables – Other | 9 916.00 | 9 916.00 | 9 916.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 12 243.00 | 12 243.00 | 12 243.00 | |
110 Total Assets | 64 285.00 | 64 285.00 | 64 285.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 859.00 | |||
134 Retained Earnings | -10 224.00 | |||
136 Profit for the Year | -329.00 | |||
142 Total Equity - Total I | 2 556.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 865.00 | |||
172 Other debts | 61 638.00 | |||
176 Total debts | 61 729.00 | |||
180 Liabilities Total | 64 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | -27.00 | 761.00 | -27.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 950.00 | 355.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 330.00 | 1 711.00 | 330.00 | |
270 Operating profit | -329.00 | -1 710.00 | -329.00 | |
294 Financial expenses | 280.00 | |||
300 Exceptional expenses | 8 234.00 | |||
310 Profit or loss | -329.00 | -10 224.00 | -329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 042.00 | 52 042.00 | ||
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