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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : TRANSDAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | TRANSDAJO |
| Siren | 820367779 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 8542 |
| Management number | 2016B02961 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 980.00 | 198.00 | 34 782.00 | 34 980.00 |
044 Total Fixed Assets | 34 980.00 | 198.00 | 34 782.00 | 34 980.00 |
068 Receivables – Trade and related accounts | 2 808.00 | 2 808.00 | 2 808.00 | |
084 Cash | 3 320.00 | 3 320.00 | 3 320.00 | |
096 Total Current Assets + Prepaid Expenses | 6 128.00 | 6 128.00 | 6 128.00 | |
110 Total Assets | 41 108.00 | 198.00 | 40 910.00 | 41 108.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | 25 490.00 | |||
172 Other debts | 15 420.00 | |||
176 Total debts | 15 420.00 | |||
180 Liabilities Total | 40 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 255.00 | 9 255.00 | ||
232 Total operating income excluding VAT | 9 255.00 | 9 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 075.00 | 2 075.00 | ||
242 Other external expenses | 5 470.00 | 5 470.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 1 022.00 | 1 022.00 | ||
264 Total operating expenses | 8 765.00 | 8 765.00 | ||
270 Operating profit | 490.00 | 490.00 | ||
310 Profit or loss | 490.00 | 490.00 | ||
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