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BALANCE SHEET (
2019-05-29)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16891 |
| Management number | 2015B05559 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| 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 | 2 956.00 | 2 035.00 | 921.00 | 2 956.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 3 157.00 | 2 035.00 | 1 122.00 | 3 157.00 |
068 Receivables – Trade and related accounts | 49 572.00 | 15 572.00 | 34 000.00 | 49 572.00 |
072 Receivables – Other | 30 100.00 | 30 100.00 | 30 100.00 | |
084 Cash | 19 940.00 | 19 940.00 | 19 940.00 | |
096 Total Current Assets + Prepaid Expenses | 99 612.00 | 15 572.00 | 84 040.00 | 99 612.00 |
110 Total Assets | 102 769.00 | 17 607.00 | 85 162.00 | 102 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 292.00 | |||
136 Profit for the Year | -9 879.00 | |||
142 Total Equity - Total I | 60 513.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
172 Other debts | 20 329.00 | |||
176 Total debts | 24 649.00 | |||
180 Liabilities Total | 85 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 587.00 | 40 587.00 | ||
230 Other income | 5 681.00 | 5 681.00 | ||
232 Total operating income excluding VAT | 46 268.00 | 46 268.00 | ||
242 Other external expenses | 14 400.00 | 14 400.00 | ||
243 (including business tax) | -633.00 | -633.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 6 514.00 | 6 514.00 | ||
254 Depreciation and amortization | 716.00 | 716.00 | ||
256 Provisions | 3 897.00 | 3 897.00 | ||
262 Other expenses | 5 681.00 | 5 681.00 | ||
264 Total operating expenses | 56 147.00 | 56 147.00 | ||
270 Operating profit | -9 879.00 | -9 879.00 | ||
310 Profit or loss | -9 879.00 | -9 879.00 | ||
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