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BALANCE SHEET (
2021-04-23)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24022 |
| Management number | 2015B05559 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| 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 | 2 792.00 | 2 284.00 | 508.00 | 2 792.00 |
044 Total Fixed Assets | 2 792.00 | 2 284.00 | 508.00 | 2 792.00 |
068 Receivables – Trade and related accounts | 47 168.00 | 603.00 | 46 565.00 | 47 168.00 |
072 Receivables – Other | 10 445.00 | 3 500.00 | 6 945.00 | 10 445.00 |
084 Cash | 86 474.00 | 86 474.00 | 86 474.00 | |
096 Total Current Assets + Prepaid Expenses | 144 087.00 | 4 103.00 | 139 984.00 | 144 087.00 |
110 Total Assets | 146 879.00 | 6 387.00 | 140 492.00 | 146 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 385.00 | |||
136 Profit for the Year | 32 276.00 | |||
142 Total Equity - Total I | 105 761.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 951.00 | |||
172 Other debts | 31 371.00 | |||
176 Total debts | 34 731.00 | |||
180 Liabilities Total | 140 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 955.00 | 53 955.00 | ||
230 Other income | 15 572.00 | 15 572.00 | ||
232 Total operating income excluding VAT | 69 527.00 | 69 527.00 | ||
242 Other external expenses | 9 157.00 | 9 157.00 | ||
243 (including business tax) | -667.00 | -667.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
256 Provisions | 4 103.00 | 4 103.00 | ||
262 Other expenses | 15 572.00 | 15 572.00 | ||
264 Total operating expenses | 30 020.00 | 30 020.00 | ||
270 Operating profit | 39 507.00 | 39 507.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | 7 030.00 | 7 030.00 | ||
310 Profit or loss | 32 276.00 | 32 276.00 | ||
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