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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : TRIO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2018-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | TRIO INVEST |
| Siren | 527861165 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 2385 |
| Management number | 2010B00327 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 Bergerac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 638 022.00 | 638 022.00 | 638 022.00 | |
044 Total Fixed Assets | 638 022.00 | 638 022.00 | 638 022.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 6 459.00 | 6 459.00 | 6 459.00 | |
096 Total Current Assets + Prepaid Expenses | 6 465.00 | 6 465.00 | 6 465.00 | |
110 Total Assets | 644 487.00 | 644 487.00 | 644 487.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 262 183.00 | |||
136 Profit for the Year | 69 193.00 | |||
142 Total Equity - Total I | 342 376.00 | |||
156 Loans and similar debts | 167 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 182.00 | |||
172 Other debts | 134 291.00 | |||
176 Total debts | 302 110.00 | |||
180 Liabilities Total | 644 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 000.00 | 102 000.00 | ||
232 Total operating income excluding VAT | 102 000.00 | 102 000.00 | ||
242 Other external expenses | 853.00 | 853.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 3 608.00 | 3 608.00 | ||
250 Staff compensation | 40 321.00 | 40 321.00 | ||
252 Social security contributions | 13 790.00 | 13 790.00 | ||
264 Total operating expenses | 58 572.00 | 58 572.00 | ||
270 Operating profit | 43 428.00 | 43 428.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 8 730.00 | 8 730.00 | ||
306 Income tax's | 5 505.00 | 5 505.00 | ||
310 Profit or loss | 69 193.00 | 69 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 638 022.00 | 638 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 400.00 | 20 400.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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