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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : FINANCIERE DE TROIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DE TROIE |
| Siren | 527876494 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009912 |
| Management number | 2010B01947 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 258.00 | 3 111.00 | 9 147.00 | 12 258.00 |
040 Financial Assets | 436 684.00 | 436 609.00 | 75.00 | 436 684.00 |
044 Total Fixed Assets | 448 942.00 | 439 720.00 | 9 222.00 | 448 942.00 |
068 Receivables – Trade and related accounts | 2 635.00 | 2 635.00 | 2 635.00 | |
072 Receivables – Other | 3 363.00 | 3 363.00 | 3 363.00 | |
084 Cash | 8 943.00 | 8 943.00 | 8 943.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 15 580.00 | 15 580.00 | 15 580.00 | |
110 Total Assets | 464 523.00 | 439 720.00 | 24 803.00 | 464 523.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -424 474.00 | |||
136 Profit for the Year | -11.00 | |||
142 Total Equity - Total I | -412 485.00 | |||
166 Suppliers and related accounts | 5 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398 121.00 | |||
172 Other debts | 431 641.00 | |||
176 Total debts | 437 288.00 | |||
180 Liabilities Total | 24 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 196.00 | 202 544.00 | 202 196.00 | |
230 Other income | 17 332.00 | 11 039.00 | 17 332.00 | |
232 Total operating income excluding VAT | 219 528.00 | 213 583.00 | 219 528.00 | |
242 Other external expenses | 55 397.00 | 57 358.00 | 55 397.00 | |
243 (including business tax) | 1 295.00 | 1 295.00 | ||
244 Taxes, duties and similar payments | 2 701.00 | 2 707.00 | 2 701.00 | |
24B (including equipment leasing) | 7 112.00 | 7 112.00 | ||
250 Staff compensation | 115 228.00 | 114 209.00 | 115 228.00 | |
252 Social security contributions | 44 498.00 | 43 492.00 | 44 498.00 | |
254 Depreciation and amortization | 2 107.00 | 573.00 | 2 107.00 | |
262 Other expenses | 4.00 | 18.00 | 4.00 | |
264 Total operating expenses | 219 934.00 | 218 356.00 | 219 934.00 | |
270 Operating profit | -406.00 | -4 773.00 | -406.00 | |
280 Financial income | 4 832.00 | 74 832.00 | 4 832.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 4 832.00 | 104 832.00 | 4 832.00 | |
300 Exceptional expenses | 91.00 | |||
306 Income tax's | -395.00 | -390.00 | -395.00 | |
310 Profit or loss | -11.00 | -34 473.00 | -11.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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