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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : TRS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | TRS INTERNATIONAL |
| Siren | 798602272 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124811 |
| Management number | 2013B21959 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 832.00 | 1 047.00 | 3 785.00 | 4 832.00 |
044 Total Fixed Assets | 4 832.00 | 1 047.00 | 3 785.00 | 4 832.00 |
068 Receivables – Trade and related accounts | 38 201.00 | 38 201.00 | 38 201.00 | |
072 Receivables – Other | 2 279.00 | 2 279.00 | 2 279.00 | |
096 Total Current Assets + Prepaid Expenses | 40 480.00 | 40 480.00 | 40 480.00 | |
110 Total Assets | 45 312.00 | 1 047.00 | 44 265.00 | 45 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 065.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | 6 765.00 | |||
156 Loans and similar debts | 2 933.00 | |||
166 Suppliers and related accounts | 5 145.00 | |||
172 Other debts | 29 421.00 | |||
176 Total debts | 37 499.00 | |||
180 Liabilities Total | 44 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 832.00 | |||
199 Of which current accounts of debit partners | 2 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 766 679.00 | 766 679.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 766 680.00 | 766 680.00 | ||
234 Purchases of goods (including customs duties) | 315 877.00 | 315 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 173.00 | 2 173.00 | ||
242 Other external expenses | 354 528.00 | 354 528.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 62 082.00 | 62 082.00 | ||
252 Social security contributions | 29 487.00 | 29 487.00 | ||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | ||
262 Other expenses | -17.00 | -17.00 | ||
264 Total operating expenses | 765 800.00 | 765 800.00 | ||
270 Operating profit | 880.00 | 880.00 | ||
290 Exceptional income | 78.00 | 78.00 | ||
294 Financial expenses | 1 214.00 | 1 214.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | -400.00 | -400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 226.00 | 4 226.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 606.00 | 606.00 | ||
492 Total Fixed Assets (Increases) | 4 832.00 | 4 832.00 | ||
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