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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : TRANSIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-28 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | TRANSIL |
| Siren | 808945158 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20496 |
| Management number | 2015B00354 |
| Activity code | 4931Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 496.00 | 3 013.00 | 12 483.00 | 15 496.00 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 17 646.00 | 3 013.00 | 14 633.00 | 17 646.00 |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 3 601.00 | 3 601.00 | 3 601.00 | |
096 Total Current Assets + Prepaid Expenses | 5 409.00 | 5 409.00 | 5 409.00 | |
110 Total Assets | 23 055.00 | 3 013.00 | 20 042.00 | 23 055.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -937.00 | |||
136 Profit for the Year | 3 417.00 | |||
142 Total Equity - Total I | 5 480.00 | |||
166 Suppliers and related accounts | 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 549.00 | |||
172 Other debts | 13 960.00 | |||
176 Total debts | 14 562.00 | |||
180 Liabilities Total | 20 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 391.00 | 46 391.00 | ||
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 46 534.00 | 46 534.00 | ||
242 Other external expenses | 26 409.00 | 26 409.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 11 078.00 | 11 078.00 | ||
252 Social security contributions | 1 082.00 | 1 082.00 | ||
254 Depreciation and amortization | 2 971.00 | 2 971.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 42 176.00 | 42 176.00 | ||
270 Operating profit | 4 358.00 | 4 358.00 | ||
294 Financial expenses | 629.00 | 629.00 | ||
306 Income tax's | 312.00 | 312.00 | ||
310 Profit or loss | 3 417.00 | 3 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 714.00 | 714.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 158.00 | 14 158.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
484 DECREASES Financial Assets | 3 550.00 | 3 550.00 | ||
490 Total Fixed Assets (Gross Value) | 5 973.00 | 5 973.00 | ||
492 Total Fixed Assets (Increases) | 15 222.00 | 15 222.00 | ||
494 Total Fixed Assets (Decreases) | 3 550.00 | 3 550.00 | ||
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