Grow your business safely with TRANSITION
All the information you need about TRANSITION to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSITION >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : TRANSITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRANSITION |
| Siren | 440838415 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 10313 |
| Management number | 2002B00155 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 967.00 | 371.00 | 2 596.00 | 2 967.00 |
028 Tangible Assets | 8 706.00 | 8 706.00 | 8 706.00 | |
044 Total Fixed Assets | 11 673.00 | 9 076.00 | 2 596.00 | 11 673.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
080 Sellable securities | 17 051.00 | 17 051.00 | 17 051.00 | |
084 Cash | 108 373.00 | 108 373.00 | 108 373.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 129 577.00 | 129 577.00 | 129 577.00 | |
110 Total Assets | 141 250.00 | 9 076.00 | 132 173.00 | 141 250.00 |
120 Share or Individual Capital | 9 910.00 | |||
126 Legal Reserve | 991.00 | |||
134 Retained Earnings | 7 886.00 | |||
136 Profit for the Year | 51 482.00 | |||
142 Total Equity - Total I | 70 269.00 | |||
166 Suppliers and related accounts | 4 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 457.00 | |||
172 Other debts | 33 628.00 | |||
174 Prepaid income | 24 180.00 | |||
176 Total debts | 61 904.00 | |||
180 Liabilities Total | 132 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 967.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 967.00 | 2 967.00 | ||
490 Total Fixed Assets (Gross Value) | 8 706.00 | 8 706.00 | ||
492 Total Fixed Assets (Increases) | 2 967.00 | 2 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 948.00 | 30 948.00 | ||
378 Amount of deductible VAT on goods and services | 2 621.00 | 2 621.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
