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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : TRANSACTIMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRANSACTIMMO GESTION |
| Siren | 803614031 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3216 |
| Management number | 2014B00489 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13430 Eyguières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 17 240.00 | 4 261.00 | 12 980.00 | 17 240.00 |
040 Financial Assets | 903.00 | 903.00 | 903.00 | |
044 Total Fixed Assets | 28 143.00 | 4 261.00 | 23 883.00 | 28 143.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 492.00 | 2 492.00 | 2 492.00 | |
084 Cash | 33 710.00 | 33 710.00 | 33 710.00 | |
096 Total Current Assets + Prepaid Expenses | 36 202.00 | 36 202.00 | 36 202.00 | |
110 Total Assets | 64 346.00 | 4 261.00 | 60 085.00 | 64 346.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 535.00 | |||
136 Profit for the Year | 9 569.00 | |||
142 Total Equity - Total I | 22 404.00 | |||
156 Loans and similar debts | 5 613.00 | |||
166 Suppliers and related accounts | 1 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 070.00 | |||
172 Other debts | 30 434.00 | |||
176 Total debts | 37 682.00 | |||
180 Liabilities Total | 60 085.00 | |||
195 Of which payables due in more than one year | 2 951.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 43.00 | 43.00 | ||
490 Total Fixed Assets (Gross Value) | 28 100.00 | 28 100.00 | ||
492 Total Fixed Assets (Increases) | 43.00 | 43.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 292.00 | 26 292.00 | ||
378 Amount of deductible VAT on goods and services | 7 114.00 | 7 114.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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