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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : TROITSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-03-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| Name | TROITSA |
| Siren | 830193132 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 49684 |
| Management number | 2017B05428 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 832.00 | 601.00 | 231.00 | 832.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 832.00 | 601.00 | 1 231.00 | 1 832.00 |
068 Receivables – Trade and related accounts | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
092 Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
096 Total Current Assets + Prepaid Expenses | 3 694.00 | 3 694.00 | 3 694.00 | |
110 Total Assets | 5 526.00 | 601.00 | 4 925.00 | 5 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 981.00 | |||
142 Total Equity - Total I | 1 981.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 451.00 | |||
172 Other debts | 1 624.00 | |||
176 Total debts | 2 944.00 | |||
180 Liabilities Total | 4 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 832.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 893.00 | 1 893.00 | ||
218 Production of services sold - France | 16 299.00 | 16 299.00 | ||
232 Total operating income excluding VAT | 18 192.00 | 18 192.00 | ||
234 Purchases of goods (including customs duties) | 2 131.00 | 2 131.00 | ||
242 Other external expenses | 11 567.00 | 11 567.00 | ||
244 Taxes, duties and similar payments | 2 725.00 | 2 725.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
264 Total operating expenses | 17 038.00 | 17 038.00 | ||
270 Operating profit | 1 154.00 | 1 154.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 981.00 | 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 832.00 | 832.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 832.00 | 1 832.00 | ||
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