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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : TRANSALGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | TRANSALGO |
| Siren | 795222546 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6038 |
| Management number | 2013B02792 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 ST CHERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 883.00 | 883.00 | 883.00 | |
044 Total Fixed Assets | 883.00 | 883.00 | 883.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 14 929.00 | 14 929.00 | 14 929.00 | |
096 Total Current Assets + Prepaid Expenses | 16 711.00 | 16 711.00 | 16 711.00 | |
110 Total Assets | 17 594.00 | 883.00 | 16 711.00 | 17 594.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 212.00 | |||
136 Profit for the Year | 9 430.00 | |||
142 Total Equity - Total I | 11 842.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 010.00 | |||
172 Other debts | 4 674.00 | |||
176 Total debts | 4 869.00 | |||
180 Liabilities Total | 16 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 900.00 | 25 600.00 | 20 900.00 | |
232 Total operating income excluding VAT | 20 900.00 | 25 600.00 | 20 900.00 | |
242 Other external expenses | 8 116.00 | 7 673.00 | 8 116.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 057.00 | 1 566.00 | |
254 Depreciation and amortization | 247.00 | 295.00 | 247.00 | |
264 Total operating expenses | 9 929.00 | 9 025.00 | 9 929.00 | |
270 Operating profit | 10 971.00 | 16 575.00 | 10 971.00 | |
280 Financial income | 123.00 | 265.00 | 123.00 | |
306 Income tax's | 1 664.00 | 2 526.00 | 1 664.00 | |
310 Profit or loss | 9 430.00 | 14 314.00 | 9 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 883.00 | 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 674.00 | 674.00 | ||
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