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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : TROIS M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | TROIS M |
| Siren | 845303684 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9179 |
| Management number | 2019B01299 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 249.00 | 790.00 | 5 459.00 | 6 249.00 |
040 Financial Assets | 655.00 | 655.00 | 655.00 | |
044 Total Fixed Assets | 6 904.00 | 790.00 | 6 114.00 | 6 904.00 |
072 Receivables – Other | 10 017.00 | 10 017.00 | 10 017.00 | |
080 Sellable securities | 467.00 | 467.00 | 467.00 | |
084 Cash | 23 526.00 | 23 526.00 | 23 526.00 | |
096 Total Current Assets + Prepaid Expenses | 34 010.00 | 34 010.00 | 34 010.00 | |
110 Total Assets | 40 914.00 | 790.00 | 40 124.00 | 40 914.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 11 920.00 | |||
142 Total Equity - Total I | 19 920.00 | |||
166 Suppliers and related accounts | 9 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 731.00 | |||
172 Other debts | 11 158.00 | |||
176 Total debts | 20 204.00 | |||
180 Liabilities Total | 40 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 471 383.00 | 471 383.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 471 383.00 | 471 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 135.00 | 60 135.00 | ||
242 Other external expenses | 336 033.00 | 336 033.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
24B (including equipment leasing) | 10 894.00 | 10 894.00 | ||
250 Staff compensation | 43 917.00 | 43 917.00 | ||
252 Social security contributions | 15 258.00 | 15 258.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
264 Total operating expenses | 456 420.00 | 456 420.00 | ||
270 Operating profit | 14 963.00 | 14 963.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
306 Income tax's | 2 213.00 | 2 213.00 | ||
310 Profit or loss | 11 920.00 | 11 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 249.00 | 2 249.00 | ||
482 INCREASES Financial Assets | 655.00 | 655.00 | ||
492 Total Fixed Assets (Increases) | 6 904.00 | 6 904.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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