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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : LA TROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| Name | LA TROIS |
| Siren | 799314752 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 1305 |
| Management number | 2018B00127 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29850 Gouesnou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 160 000.00 | 160 000.00 | 160 000.00 | |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
BZ Other receivables | 31 293.00 | 31 293.00 | 31 293.00 | |
CF Cash and cash equivalents | 1 832.00 | 1 832.00 | 1 832.00 | |
CJ TOTAL (II) | 33 124.00 | 33 124.00 | 33 124.00 | |
CO Grand total (0 to V) | 193 124.00 | 193 124.00 | 193 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 149 999.00 | 149 999.00 | 149 999.00 | |
DH Retained earnings | -8 092.00 | -46 326.00 | -8 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 514.00 | 38 234.00 | 43 514.00 | |
DL TOTAL (I) | 185 421.00 | 141 907.00 | 185 421.00 | |
DW Advances and down payments received on current orders | 11 001.00 | |||
DX Trade payables and related accounts | 848.00 | 744.00 | 848.00 | |
DY Tax and social security liabilities | 6 855.00 | 7 248.00 | 6 855.00 | |
EC TOTAL (IV) | 7 703.00 | 18 993.00 | 7 703.00 | |
EE Grand total (I to V) | 193 124.00 | 160 900.00 | 193 124.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 488.00 | |||
GF Total Operating Expenses (II) | 3 488.00 | |||
GG - OPERATING RESULT (I - II) | -3 488.00 | |||
GH Attributed profit or transferred loss (III) | 59 294.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 291.00 | 7 248.00 | 12 291.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 294.00 | 47 105.00 | 59 294.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 779.00 | 8 871.00 | 15 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 514.00 | 38 234.00 | 43 514.00 | |
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