Grow your business safely with TROIS AL
All the information you need about TROIS AL to develop and secure your business in France
T
HOME >
CORPORATES
>
TROIS AL >
BALANCE SHEET (
2021-03-09)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17104 |
| Management number | 2015B05559 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| 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 | 2 585.00 | 371.00 | 2 956.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 3 157.00 | 2 585.00 | 572.00 | 3 157.00 |
068 Receivables – Trade and related accounts | 35 932.00 | 15 572.00 | 20 360.00 | 35 932.00 |
072 Receivables – Other | 7 750.00 | 7 750.00 | 7 750.00 | |
084 Cash | 92 413.00 | 92 413.00 | 92 413.00 | |
096 Total Current Assets + Prepaid Expenses | 136 095.00 | 15 572.00 | 120 523.00 | 136 095.00 |
110 Total Assets | 139 252.00 | 18 157.00 | 121 095.00 | 139 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 413.00 | |||
136 Profit for the Year | 52 971.00 | |||
142 Total Equity - Total I | 73 484.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 917.00 | |||
172 Other debts | 43 111.00 | |||
176 Total debts | 47 611.00 | |||
180 Liabilities Total | 121 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 075.00 | 102 075.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 102 079.00 | 102 079.00 | ||
242 Other external expenses | 14 247.00 | 14 247.00 | ||
243 (including business tax) | -1 118.00 | -1 118.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 4 318.00 | 4 318.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 39 233.00 | 39 233.00 | ||
270 Operating profit | 62 846.00 | 62 846.00 | ||
306 Income tax's | 9 875.00 | 9 875.00 | ||
310 Profit or loss | 52 971.00 | 52 971.00 | ||
all companies in France
Complete and comprehensive database.
