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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : TRANSL ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | TRANSL ACTION |
| Siren | 505236109 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 81 |
| Management number | 2015B00746 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 835.00 | 769.00 | 65.00 | 835.00 |
028 Tangible Assets | 2 292.00 | 2 292.00 | 2 292.00 | |
044 Total Fixed Assets | 3 127.00 | 3 062.00 | 65.00 | 3 127.00 |
068 Receivables – Trade and related accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 4 743.00 | 4 743.00 | 4 743.00 | |
092 Prepaid expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 9 836.00 | 9 836.00 | 9 836.00 | |
110 Total Assets | 12 964.00 | 3 062.00 | 9 901.00 | 12 964.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 669.00 | |||
134 Retained Earnings | 1 810.00 | |||
136 Profit for the Year | -1 764.00 | |||
142 Total Equity - Total I | 4 715.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 4 159.00 | |||
176 Total debts | 5 185.00 | |||
180 Liabilities Total | 9 901.00 | |||
193 Of which financial assets due in less than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 143.00 | 6 143.00 | ||
218 Production of services sold - France | 12 771.00 | 12 771.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 772.00 | 12 772.00 | ||
242 Other external expenses | 2 699.00 | 2 699.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 1 253.00 | ||
250 Staff compensation | 5 044.00 | 5 044.00 | ||
252 Social security contributions | 5 394.00 | 5 394.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 14 457.00 | 14 457.00 | ||
270 Operating profit | -1 685.00 | -1 685.00 | ||
280 Financial income | 206.00 | 206.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
310 Profit or loss | -1 764.00 | -1 764.00 | ||
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