Grow your business safely with TRANS FLASH 59
All the information you need about TRANS FLASH 59 to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANS FLASH 59 >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : TRANS FLASH 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2018-03-31 | Simplified |
| 2017-07-07 | Public | 2017-03-31 | Simplified |
| Name | TRANS FLASH 59 |
| Siren | 434928628 |
| Closing | 2017-03-31 |
| Registry code | 5906 |
| Registration number | 2657 |
| Management number | 2001B50037 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59680 FERRIERE-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 107.00 | 3 107.00 | 3 107.00 | |
044 Total Fixed Assets | 3 107.00 | 3 107.00 | 3 107.00 | |
068 Receivables – Trade and related accounts | 15 244.00 | 15 244.00 | 15 244.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 10 409.00 | 10 409.00 | 10 409.00 | |
096 Total Current Assets + Prepaid Expenses | 26 028.00 | 26 028.00 | 26 028.00 | |
110 Total Assets | 29 135.00 | 3 107.00 | 26 028.00 | 29 135.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 838.00 | |||
134 Retained Earnings | -18 715.00 | |||
136 Profit for the Year | 3 066.00 | |||
142 Total Equity - Total I | 19 989.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -412.00 | |||
172 Other debts | 4 079.00 | |||
176 Total debts | 6 039.00 | |||
180 Liabilities Total | 26 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 920.00 | 77 920.00 | ||
232 Total operating income excluding VAT | 77 920.00 | 77 920.00 | ||
242 Other external expenses | 24 089.00 | 24 089.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 30 420.00 | 30 420.00 | ||
252 Social security contributions | 19 883.00 | 19 883.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 74 854.00 | 74 854.00 | ||
270 Operating profit | 3 066.00 | 3 066.00 | ||
310 Profit or loss | 3 066.00 | 3 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 107.00 | 3 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 871.00 | 15 871.00 | ||
378 Amount of deductible VAT on goods and services | 3 360.00 | 3 360.00 | ||
all companies in France
Complete and comprehensive database.
