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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : TROCZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | TROCZONE |
| Siren | 483727251 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 7038 |
| Management number | 2009B00439 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72390 Bouër |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 937.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 937.00 | |||
110 Total Assets | 1 937.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -951.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | 1 937.00 | |||
180 Liabilities Total | 1 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 636.00 | 104.00 | 1 636.00 | |
232 Total operating income excluding VAT | 1 636.00 | 104.00 | 1 636.00 | |
242 Other external expenses | 1 748.00 | 5 414.00 | 1 748.00 | |
264 Total operating expenses | 1 748.00 | 5 414.00 | 1 748.00 | |
270 Operating profit | -112.00 | -5 310.00 | -112.00 | |
310 Profit or loss | -112.00 | -5 310.00 | -112.00 | |
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