Grow your business safely with TROIS FRANCS SIX SOUS
All the information you need about TROIS FRANCS SIX SOUS to develop and secure your business in France
T
HOME >
CORPORATES
>
TROIS FRANCS SIX SOUS >
BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : TROIS FRANCS SIX SOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | TROIS FRANCS SIX SOUS |
| Siren | 839747680 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 3623 |
| Management number | 2020B01046 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14250 Tilly-sur-Seulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 500.00 | 282 500.00 | 282 500.00 | |
044 Total Fixed Assets | 282 500.00 | 282 500.00 | 282 500.00 | |
068 Receivables – Trade and related accounts | 116 578.00 | 116 578.00 | 116 578.00 | |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 9 647.00 | 9 647.00 | 9 647.00 | |
092 Prepaid expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 129 020.00 | 129 020.00 | 129 020.00 | |
110 Total Assets | 411 520.00 | 411 520.00 | 411 520.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 7 783.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 91 592.00 | |||
142 Total Equity - Total I | 259 376.00 | |||
156 Loans and similar debts | 41 316.00 | |||
164 Advances and down payments received on current orders | 42 500.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
172 Other debts | 66 960.00 | |||
176 Total debts | 152 143.00 | |||
180 Liabilities Total | 411 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 149.00 | 97 149.00 | ||
232 Total operating income excluding VAT | 97 149.00 | 97 149.00 | ||
242 Other external expenses | 8 420.00 | 3 377.00 | 8 420.00 | |
244 Taxes, duties and similar payments | 5 921.00 | 904.00 | 5 921.00 | |
250 Staff compensation | 78 622.00 | 78 622.00 | ||
264 Total operating expenses | 92 963.00 | 4 282.00 | 92 963.00 | |
270 Operating profit | 4 185.00 | -4 282.00 | 4 185.00 | |
280 Financial income | 90 000.00 | 35 163.00 | 90 000.00 | |
294 Financial expenses | 2 592.00 | 2 265.00 | 2 592.00 | |
300 Exceptional expenses | 9 502.00 | |||
310 Profit or loss | 91 592.00 | 19 114.00 | 91 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 500.00 | 282 500.00 | ||
all companies in France
Complete and comprehensive database.
