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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : TRANS PRO ELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | TRANS PRO ELA |
| Siren | 798642534 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6095 |
| Management number | 2016B01224 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 829.00 | 4 863.00 | 20 966.00 | 25 829.00 |
044 Total Fixed Assets | 25 829.00 | 4 863.00 | 20 966.00 | 25 829.00 |
064 Advances and down payments on orders | 11 942.00 | 11 942.00 | 11 942.00 | |
068 Receivables – Trade and related accounts | 62 315.00 | 62 315.00 | 62 315.00 | |
072 Receivables – Other | 8 495.00 | 8 495.00 | 8 495.00 | |
084 Cash | 11 156.00 | 11 156.00 | 11 156.00 | |
096 Total Current Assets + Prepaid Expenses | 93 909.00 | 93 909.00 | 93 909.00 | |
110 Total Assets | 119 738.00 | 4 863.00 | 114 875.00 | 119 738.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 723.00 | |||
134 Retained Earnings | 12 811.00 | |||
136 Profit for the Year | 10 648.00 | |||
142 Total Equity - Total I | 34 182.00 | |||
166 Suppliers and related accounts | 19 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 808.00 | |||
172 Other debts | 61 240.00 | |||
176 Total debts | 80 693.00 | |||
180 Liabilities Total | 114 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 211.00 | 94 211.00 | ||
232 Total operating income excluding VAT | 94 211.00 | 94 211.00 | ||
242 Other external expenses | 43 284.00 | 43 284.00 | ||
250 Staff compensation | 31 485.00 | 31 485.00 | ||
252 Social security contributions | 6 915.00 | 6 915.00 | ||
264 Total operating expenses | 81 684.00 | 81 684.00 | ||
270 Operating profit | 12 527.00 | 12 527.00 | ||
306 Income tax's | 1 879.00 | 1 879.00 | ||
310 Profit or loss | 10 648.00 | 10 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 829.00 | 25 829.00 | ||
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