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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : TRANSAC ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | TRANSAC ASSURANCES |
| Siren | 803819226 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3738 |
| Management number | 2014B02167 |
| Activity code | 6512Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 Carnon-Plage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 694.00 | 694.00 | 694.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 7 582.00 | 7 582.00 | 7 582.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 425.00 | 8 425.00 | 8 425.00 | |
CO Grand total (0 to V) | 8 425.00 | 8 425.00 | 8 425.00 | |
| 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 | |
DH Retained earnings | -3 995.00 | -3 995.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 860.00 | -3 995.00 | 2 860.00 | |
DL TOTAL (I) | -135.00 | -2 995.00 | -135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 472.00 | 2 525.00 | 6 472.00 | |
DX Trade payables and related accounts | 2 088.00 | 2 884.00 | 2 088.00 | |
EC TOTAL (IV) | 8 560.00 | 5 409.00 | 8 560.00 | |
EE Grand total (I to V) | 8 425.00 | 2 414.00 | 8 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 498.00 | 13 498.00 | 13 498.00 | |
FJ Net sales | 13 498.00 | 13 498.00 | 13 498.00 | |
FR Total operating income (I) | 13 498.00 | |||
FW Other purchases and external expenses | 10 495.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 10 639.00 | |||
GG - OPERATING RESULT (I - II) | 2 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 498.00 | 13 498.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 639.00 | 3 995.00 | 10 639.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 860.00 | -3 995.00 | 2 860.00 | |
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