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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : TRANSIT EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | TRANSIT EUROPE |
| Siren | 803848167 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 280 |
| Management number | 2014B02684 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 467.00 | 2 467.00 | 2 467.00 | |
CF Cash and cash equivalents | 3 006.00 | 3 006.00 | 3 006.00 | |
CJ TOTAL (II) | 5 474.00 | 5 474.00 | 5 474.00 | |
CO Grand total (0 to V) | 5 474.00 | 5 474.00 | 5 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 607.00 | -4 607.00 | ||
DL TOTAL (I) | 393.00 | 393.00 | ||
DX Trade payables and related accounts | 2 045.00 | 2 045.00 | ||
EA Other liabilities | 3 036.00 | 3 036.00 | ||
EC TOTAL (IV) | 5 081.00 | 5 081.00 | ||
EE Grand total (I to V) | 5 474.00 | 5 474.00 | ||
EG Accrued income and payables due within one year | 5 081.00 | 5 081.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 802.00 | 5 802.00 | 5 802.00 | |
FJ Net sales | 5 802.00 | 5 802.00 | 5 802.00 | |
FR Total operating income (I) | 5 802.00 | |||
FW Other purchases and external expenses | 10 187.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
GF Total Operating Expenses (II) | 10 404.00 | |||
GG - OPERATING RESULT (I - II) | -4 602.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 802.00 | 5 802.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 409.00 | 10 409.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 607.00 | -4 607.00 | ||
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