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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : TRONCHET 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | TRONCHET 19 |
| Siren | 340696798 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 787 |
| Management number | 1987D00679 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 354.00 | 31 873.00 | 115 481.00 | 147 354.00 |
044 Total Fixed Assets | 147 354.00 | 31 873.00 | 115 481.00 | 147 354.00 |
072 Receivables – Other | 119 798.00 | 119 798.00 | 119 798.00 | |
084 Cash | 26 522.00 | 26 522.00 | 26 522.00 | |
096 Total Current Assets + Prepaid Expenses | 146 321.00 | 146 321.00 | 146 321.00 | |
110 Total Assets | 293 675.00 | 31 873.00 | 261 802.00 | 293 675.00 |
120 Share or Individual Capital | 4 573.00 | |||
134 Retained Earnings | 181 221.00 | |||
136 Profit for the Year | 44 633.00 | |||
142 Total Equity - Total I | 230 427.00 | |||
156 Loans and similar debts | 13 148.00 | |||
172 Other debts | 18 227.00 | |||
176 Total debts | 31 375.00 | |||
180 Liabilities Total | 261 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 363.00 | 53 871.00 | 54 363.00 | |
232 Total operating income excluding VAT | 54 363.00 | 53 871.00 | 54 363.00 | |
242 Other external expenses | 8 055.00 | 8 510.00 | 8 055.00 | |
244 Taxes, duties and similar payments | 1 675.00 | 1 660.00 | 1 675.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 9 730.00 | 10 172.00 | 9 730.00 | |
270 Operating profit | 44 633.00 | 43 699.00 | 44 633.00 | |
310 Profit or loss | 44 633.00 | 43 699.00 | 44 633.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 354.00 | 147 354.00 | ||
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