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BALANCE SHEET (
2022-09-23)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 125047 |
| Management number | 2013B21959 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| 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 | 15 143.00 | 15 866.00 | 31 009.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 31 489.00 | 15 143.00 | 16 346.00 | 31 489.00 |
072 Receivables – Other | 27 791.00 | 27 791.00 | 27 791.00 | |
084 Cash | 16 919.00 | 16 919.00 | 16 919.00 | |
096 Total Current Assets + Prepaid Expenses | 44 710.00 | 44 710.00 | 44 710.00 | |
110 Total Assets | 76 200.00 | 15 143.00 | 61 056.00 | 76 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 811.00 | |||
136 Profit for the Year | -85 895.00 | |||
142 Total Equity - Total I | -43 984.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 953.00 | |||
172 Other debts | 103 916.00 | |||
176 Total debts | 105 040.00 | |||
180 Liabilities Total | 61 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 475 532.00 | 647 693.00 | 475 532.00 | |
230 Other income | 2.00 | 29.00 | 2.00 | |
232 Total operating income excluding VAT | 475 534.00 | 647 722.00 | 475 534.00 | |
234 Purchases of goods (including customs duties) | 178 503.00 | 193 957.00 | 178 503.00 | |
236 Inventory change (goods) | 1 470.00 | |||
242 Other external expenses | 263 121.00 | 316 810.00 | 263 121.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 2 222.00 | 1 332.00 | 2 222.00 | |
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 92 222.00 | 90 150.00 | 92 222.00 | |
252 Social security contributions | 22 121.00 | 2 975.00 | 22 121.00 | |
254 Depreciation and amortization | 4 701.00 | 3 642.00 | 4 701.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 562 892.00 | 610 337.00 | 562 892.00 | |
270 Operating profit | -87 358.00 | 37 385.00 | -87 358.00 | |
290 Exceptional income | 2 312.00 | 2 312.00 | ||
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 849.00 | 421.00 | 849.00 | |
306 Income tax's | 5 569.00 | |||
310 Profit or loss | -85 895.00 | 31 385.00 | -85 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 489.00 | 31 489.00 | ||
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