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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : TRANSATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | TRANSATLANTIQUE |
| Siren | 820406346 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37521 |
| Management number | 2016B25037 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 63 000.00 | 63 000.00 | 63 000.00 | |
028 Tangible Assets | 3 950.00 | 3 950.00 | 3 950.00 | |
040 Financial Assets | 5 229.00 | 5 229.00 | 5 229.00 | |
044 Total Fixed Assets | 72 179.00 | 72 179.00 | 72 179.00 | |
072 Receivables – Other | 2 678.00 | 2 678.00 | 2 678.00 | |
080 Sellable securities | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 5 323.00 | 5 323.00 | 5 323.00 | |
096 Total Current Assets + Prepaid Expenses | 29 001.00 | 29 001.00 | 29 001.00 | |
110 Total Assets | 101 180.00 | 101 180.00 | 101 180.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -18 577.00 | |||
142 Total Equity - Total I | -13 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 757.00 | |||
172 Other debts | 114 757.00 | |||
176 Total debts | 114 757.00 | |||
180 Liabilities Total | 101 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 17 168.00 | 17 168.00 | ||
243 (including business tax) | 1 410.00 | 1 410.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 18 578.00 | 18 578.00 | ||
270 Operating profit | -18 577.00 | -18 577.00 | ||
310 Profit or loss | -18 577.00 | -18 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 63 000.00 | 63 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 950.00 | 3 950.00 | ||
482 INCREASES Financial Assets | 5 229.00 | 5 229.00 | ||
492 Total Fixed Assets (Increases) | 72 179.00 | 72 179.00 | ||
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