Grow your business safely with TRIO NET
All the information you need about TRIO NET to develop and secure your business in France
T
HOME >
CORPORATES
>
TRIO NET >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : TRIO NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | TRIO NET |
| Siren | 839131414 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42094 |
| Management number | 2018B04077 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 691.00 | 691.00 | 691.00 | |
044 Total Fixed Assets | 691.00 | 691.00 | 691.00 | |
068 Receivables – Trade and related accounts | 16 590.00 | 16 590.00 | 16 590.00 | |
072 Receivables – Other | 64 895.00 | 64 895.00 | 64 895.00 | |
084 Cash | 44 678.00 | 44 678.00 | 44 678.00 | |
096 Total Current Assets + Prepaid Expenses | 126 163.00 | 126 163.00 | 126 163.00 | |
110 Total Assets | 126 854.00 | 126 854.00 | 126 854.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 885.00 | |||
136 Profit for the Year | 44 242.00 | |||
142 Total Equity - Total I | 43 356.00 | |||
156 Loans and similar debts | 400.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 562.00 | |||
172 Other debts | 47 347.00 | |||
174 Prepaid income | 36 000.00 | |||
176 Total debts | 83 498.00 | |||
180 Liabilities Total | 126 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 020.00 | 125 020.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 125 025.00 | 125 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 6 302.00 | 6 302.00 | ||
250 Staff compensation | 64 149.00 | 64 149.00 | ||
252 Social security contributions | 1 351.00 | 1 351.00 | ||
264 Total operating expenses | 71 971.00 | 71 971.00 | ||
270 Operating profit | 53 053.00 | 53 053.00 | ||
306 Income tax's | 8 811.00 | 8 811.00 | ||
310 Profit or loss | 44 242.00 | 44 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 691.00 | 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 204.00 | 32 204.00 | ||
378 Amount of deductible VAT on goods and services | 4 493.00 | 4 493.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
