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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : TROQ ISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | TROQ ISSIMO |
| Siren | 529730673 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 987 |
| Management number | 2011B00047 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 330.00 | 1 080.00 | 1 250.00 | 2 330.00 |
028 Tangible Assets | 5 692.00 | 4 713.00 | 979.00 | 5 692.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 8 127.00 | 5 793.00 | 2 334.00 | 8 127.00 |
084 Cash | 1 299.00 | 1 299.00 | 1 299.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
110 Total Assets | 9 562.00 | 5 793.00 | 3 770.00 | 9 562.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -6 822.00 | |||
136 Profit for the Year | -134.00 | |||
142 Total Equity - Total I | -4 457.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 761.00 | |||
172 Other debts | 6 705.00 | |||
176 Total debts | 8 226.00 | |||
180 Liabilities Total | 3 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 226.00 | 10 226.00 | ||
230 Other income | 1 060.00 | 1 060.00 | ||
232 Total operating income excluding VAT | 11 286.00 | 11 286.00 | ||
242 Other external expenses | 10 259.00 | 10 259.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
264 Total operating expenses | 11 422.00 | 11 422.00 | ||
270 Operating profit | -136.00 | -136.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | -134.00 | -134.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | -134.00 | -134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 105.00 | 1 105.00 | ||
490 Total Fixed Assets (Gross Value) | 5 773.00 | 5 773.00 | ||
492 Total Fixed Assets (Increases) | 1 105.00 | 1 105.00 | ||
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