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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : TROIS AL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | TROIS AL |
| Siren | 535360036 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9819 |
| Management number | 2015B05559 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 864.00 | 1 319.00 | 545.00 | 1 864.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 2 065.00 | 1 319.00 | 746.00 | 2 065.00 |
068 Receivables – Trade and related accounts | 65 672.00 | 17 356.00 | 48 316.00 | 65 672.00 |
072 Receivables – Other | 15 268.00 | 15 268.00 | 15 268.00 | |
084 Cash | 56 691.00 | 56 691.00 | 56 691.00 | |
096 Total Current Assets + Prepaid Expenses | 137 631.00 | 17 356.00 | 120 275.00 | 137 631.00 |
110 Total Assets | 139 696.00 | 18 675.00 | 121 021.00 | 139 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 860.00 | |||
136 Profit for the Year | 41 432.00 | |||
142 Total Equity - Total I | 70 392.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
172 Other debts | 46 309.00 | |||
176 Total debts | 50 629.00 | |||
180 Liabilities Total | 121 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 490.00 | 106 490.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 491.00 | 106 491.00 | ||
242 Other external expenses | 15 417.00 | 15 417.00 | ||
243 (including business tax) | -1 050.00 | -1 050.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 6 400.00 | 6 400.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
256 Provisions | 8 756.00 | 8 756.00 | ||
264 Total operating expenses | 56 483.00 | 56 483.00 | ||
270 Operating profit | 50 008.00 | 50 008.00 | ||
306 Income tax's | 8 576.00 | 8 576.00 | ||
310 Profit or loss | 41 432.00 | 41 432.00 | ||
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