Grow your business safely with CONSTANT TROIS
All the information you need about CONSTANT TROIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSTANT TROIS >
BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : CONSTANT TROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2014-12-31 | Simplified |
| Name | CONSTANT TROIS |
| Siren | 790167480 |
| Closing | 2014-12-31 |
| Registry code | 4401 |
| Registration number | 7983 |
| Management number | 2012B03036 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 803 389.00 | 803 389.00 | 803 389.00 | |
044 Total Fixed Assets | 803 389.00 | 803 389.00 | 803 389.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 143 859.00 | 143 859.00 | 143 859.00 | |
084 Cash | 119 896.00 | 119 896.00 | 119 896.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 263 833.00 | 263 833.00 | 263 833.00 | |
110 Total Assets | 1 067 222.00 | 1 067 222.00 | 1 067 222.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | 14 445.00 | |||
136 Profit for the Year | 14 361.00 | |||
142 Total Equity - Total I | 1 028 806.00 | |||
166 Suppliers and related accounts | 4 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 287.00 | |||
172 Other debts | 33 904.00 | |||
176 Total debts | 38 417.00 | |||
180 Liabilities Total | 1 067 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 391 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 20 738.00 | 20 738.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 911.00 | 911.00 | ||
250 Staff compensation | 10 259.00 | 10 259.00 | ||
252 Social security contributions | 4 109.00 | 4 109.00 | ||
262 Other expenses | 985.00 | 985.00 | ||
264 Total operating expenses | 37 002.00 | 37 002.00 | ||
270 Operating profit | -37 000.00 | -37 000.00 | ||
280 Financial income | 42 683.00 | 42 683.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
306 Income tax's | 2 565.00 | 2 565.00 | ||
310 Profit or loss | 14 361.00 | 14 361.00 | ||
378 Amount of deductible VAT on goods and services | 1 569.00 | 1 569.00 | ||
all companies in France
Complete and comprehensive database.
