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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : TRS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | TRS INTERNATIONAL |
| Siren | 798602272 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45839 |
| Management number | 2013B21959 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 009.00 | 10 442.00 | 20 567.00 | 31 009.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 31 489.00 | 10 442.00 | 21 047.00 | 31 489.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 109.00 | 6 109.00 | 6 109.00 | |
084 Cash | 141 269.00 | 141 269.00 | 141 269.00 | |
096 Total Current Assets + Prepaid Expenses | 147 378.00 | 147 378.00 | 147 378.00 | |
110 Total Assets | 178 867.00 | 10 442.00 | 168 425.00 | 178 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 426.00 | |||
136 Profit for the Year | 31 385.00 | |||
142 Total Equity - Total I | 41 911.00 | |||
166 Suppliers and related accounts | 24 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 750.00 | |||
172 Other debts | 101 900.00 | |||
176 Total debts | 126 514.00 | |||
180 Liabilities Total | 168 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 647 693.00 | 615 375.00 | 647 693.00 | |
230 Other income | 29.00 | 437.00 | 29.00 | |
232 Total operating income excluding VAT | 647 722.00 | 615 812.00 | 647 722.00 | |
234 Purchases of goods (including customs duties) | 193 957.00 | 185 280.00 | 193 957.00 | |
236 Inventory change (goods) | 1 470.00 | 59 895.00 | 1 470.00 | |
242 Other external expenses | 316 810.00 | 288 399.00 | 316 810.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 135.00 | 1 332.00 | |
250 Staff compensation | 90 150.00 | 56 671.00 | 90 150.00 | |
252 Social security contributions | 2 975.00 | 13 058.00 | 2 975.00 | |
254 Depreciation and amortization | 3 642.00 | 3 642.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 610 337.00 | 604 441.00 | 610 337.00 | |
270 Operating profit | 37 385.00 | 11 371.00 | 37 385.00 | |
294 Financial expenses | 10.00 | 94.00 | 10.00 | |
300 Exceptional expenses | 421.00 | 701.00 | 421.00 | |
306 Income tax's | 5 569.00 | 1 635.00 | 5 569.00 | |
310 Profit or loss | 31 385.00 | 8 941.00 | 31 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 505.00 | 23 505.00 | ||
490 Total Fixed Assets (Gross Value) | 7 984.00 | 7 984.00 | ||
492 Total Fixed Assets (Increases) | 23 505.00 | 23 505.00 | ||
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