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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : TRANSID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | TRANSID |
| Siren | 510854193 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12735 |
| Management number | 2009B01555 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 54 265.00 | 20 724.00 | 33 541.00 | 54 265.00 |
040 Financial Assets | 10 067.00 | 10 067.00 | 10 067.00 | |
044 Total Fixed Assets | 65 032.00 | 21 424.00 | 43 608.00 | 65 032.00 |
068 Receivables – Trade and related accounts | 3 014.00 | 3 014.00 | 3 014.00 | |
072 Receivables – Other | 20 539.00 | 20 539.00 | 20 539.00 | |
084 Cash | 2 536.00 | 2 536.00 | 2 536.00 | |
092 Prepaid expenses | 1 192.00 | 1 192.00 | 1 192.00 | |
096 Total Current Assets + Prepaid Expenses | 27 281.00 | 27 281.00 | 27 281.00 | |
110 Total Assets | 92 313.00 | 21 424.00 | 70 888.00 | 92 313.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 749.00 | |||
134 Retained Earnings | 12 362.00 | |||
136 Profit for the Year | 12 653.00 | |||
142 Total Equity - Total I | 36 763.00 | |||
166 Suppliers and related accounts | 10 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 184.00 | |||
172 Other debts | 23 683.00 | |||
176 Total debts | 34 125.00 | |||
180 Liabilities Total | 70 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 600.00 | 111 600.00 | ||
232 Total operating income excluding VAT | 111 600.00 | 111 600.00 | ||
242 Other external expenses | 52 490.00 | 52 490.00 | ||
244 Taxes, duties and similar payments | 2 290.00 | 2 290.00 | ||
250 Staff compensation | 30 214.00 | 30 214.00 | ||
252 Social security contributions | 7 797.00 | 7 797.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 92 795.00 | 92 795.00 | ||
270 Operating profit | 18 805.00 | 18 805.00 | ||
294 Financial expenses | 1 016.00 | 1 016.00 | ||
300 Exceptional expenses | 5 136.00 | 5 136.00 | ||
310 Profit or loss | 12 653.00 | 12 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 917.00 | 15 917.00 | ||
490 Total Fixed Assets (Gross Value) | 49 115.00 | 49 115.00 | ||
492 Total Fixed Assets (Increases) | 15 917.00 | 15 917.00 | ||
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