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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : TRANS-FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | TRANS-FORMATIONS |
| Siren | 805208592 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30703 |
| Management number | 2014B07591 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 79 664.00 | 79 664.00 | 79 664.00 | |
096 Total Current Assets + Prepaid Expenses | 79 828.00 | 79 828.00 | 79 828.00 | |
110 Total Assets | 79 828.00 | 79 828.00 | 79 828.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 844.00 | |||
136 Profit for the Year | 26 145.00 | |||
142 Total Equity - Total I | 32 099.00 | |||
166 Suppliers and related accounts | 36 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 244.00 | |||
172 Other debts | 11 008.00 | |||
176 Total debts | 47 729.00 | |||
180 Liabilities Total | 79 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 293.00 | 34 320.00 | 156 293.00 | |
232 Total operating income excluding VAT | 156 293.00 | 34 320.00 | 156 293.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 124 608.00 | 31 717.00 | 124 608.00 | |
244 Taxes, duties and similar payments | 896.00 | 396.00 | 896.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 535.00 | 32 113.00 | 125 535.00 | |
270 Operating profit | 30 759.00 | 2 207.00 | 30 759.00 | |
294 Financial expenses | 15.00 | |||
306 Income tax's | 4 614.00 | 329.00 | 4 614.00 | |
310 Profit or loss | 26 145.00 | 1 862.00 | 26 145.00 | |
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