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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : Transitions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | Transitions |
| Siren | 799108311 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014416 |
| Management number | 2013B03903 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 515.00 | 808.00 | 1 707.00 | 2 515.00 |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 3 540.00 | 808.00 | 2 732.00 | 3 540.00 |
068 Receivables – Trade and related accounts | 36 143.00 | 36 143.00 | 36 143.00 | |
072 Receivables – Other | 1 798.00 | 1 798.00 | 1 798.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 19 782.00 | 19 782.00 | 19 782.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 57 786.00 | 57 786.00 | 57 786.00 | |
110 Total Assets | 61 326.00 | 808.00 | 60 518.00 | 61 326.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 181.00 | |||
136 Profit for the Year | 20 866.00 | |||
142 Total Equity - Total I | 34 447.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488.00 | |||
172 Other debts | 25 307.00 | |||
176 Total debts | 26 071.00 | |||
180 Liabilities Total | 60 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 732.00 | 91 998.00 | 95 732.00 | |
230 Other income | 900.00 | 210.00 | 900.00 | |
232 Total operating income excluding VAT | 96 633.00 | 92 209.00 | 96 633.00 | |
242 Other external expenses | 25 895.00 | 26 831.00 | 25 895.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 6 164.00 | 1 533.00 | 6 164.00 | |
250 Staff compensation | 35 136.00 | 22 000.00 | 35 136.00 | |
252 Social security contributions | 4 249.00 | 7 808.00 | 4 249.00 | |
254 Depreciation and amortization | 598.00 | 210.00 | 598.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 72 043.00 | 58 383.00 | 72 043.00 | |
270 Operating profit | 24 589.00 | 33 826.00 | 24 589.00 | |
294 Financial expenses | 86.00 | 45.00 | 86.00 | |
306 Income tax's | 3 637.00 | 5 067.00 | 3 637.00 | |
310 Profit or loss | 20 866.00 | 28 714.00 | 20 866.00 | |
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