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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : TRESADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-06-13 | Public | 2017-09-30 | Complete |
| Name | TRESADVISORY |
| Siren | 830298253 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 4865 |
| Management number | 2017B03510 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 183.00 | 2 183.00 | 2 183.00 | |
BZ Other receivables | 605.00 | 605.00 | 605.00 | |
CF Cash and cash equivalents | 86 917.00 | 86 917.00 | 86 917.00 | |
CJ TOTAL (II) | 89 705.00 | 89 705.00 | 89 705.00 | |
CO Grand total (0 to V) | 89 705.00 | 89 705.00 | 89 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 39 246.00 | 39 246.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 917.00 | 39 346.00 | 86 917.00 | |
DL TOTAL (I) | 127 263.00 | 40 346.00 | 127 263.00 | |
EE Grand total (I to V) | 127 263.00 | 40 346.00 | 127 263.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 120 787.00 | 120 787.00 | 120 787.00 | |
FJ Net sales | 120 787.00 | 120 787.00 | 120 787.00 | |
FR Total operating income (I) | 120 787.00 | |||
FW Other purchases and external expenses | 2 454.00 | |||
FX Taxes, duties, and similar payments | 1 392.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 846.00 | |||
GG - OPERATING RESULT (I - II) | 116 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 787.00 | 55 875.00 | 120 787.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 846.00 | 301.00 | 3 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 941.00 | 55 573.00 | 116 941.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 2 183.00 | 2 183.00 | 2 183.00 | |
VM Income taxes | 605.00 | 605.00 | 605.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 788.00 | 2 788.00 | 2 788.00 | |
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