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T HOME > CORPORATES > TRANS BZ > BALANCE SHEET ( 2017-08-04)

THE LIST OF BALANCE SHEET : TRANS BZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Simplified
2017-08-04 Public 2015-12-31 Simplified
NameTRANS BZ
Siren801878893
Closing2015-12-31
Registry code 9201
Registration number 35044
Management number2014B03961
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2017-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92110 CLICHY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 30.00 30.00 30.00
068 Receivables – Trade and related accounts 1 440.00 1 440.00 1 440.00
072 Receivables – Other 101.00 101.00 101.00
084 Cash 1 620.00 1 620.00 1 620.00
096 Total Current Assets + Prepaid Expenses 3 161.00 3 161.00 3 161.00
110 Total Assets 3 191.00 3 191.00 3 191.00
120 Share or Individual Capital 2 800.00
134 Retained Earnings -1 163.00
136 Profit for the Year 148.00
142 Total Equity - Total I 1 785.00
156 Loans and similar debts 67.00
166 Suppliers and related accounts 756.00
172 Other debts 583.00
176 Total debts 1 406.00
180 Liabilities Total 3 191.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 8.00 8.00
215 Production of goods sold - Export 2.00 2.00
218 Production of services sold - France 1 325.00 1 325.00
232 Total operating income excluding VAT 1 325.00 1 325.00
242 Other external expenses 1 012.00 1 012.00
244 Taxes, duties and similar payments 139.00 139.00
264 Total operating expenses 1 151.00 1 151.00
270 Operating profit 174.00 174.00
306 Income tax's 26.00 26.00
310 Profit or loss 148.00 148.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 30.00 30.00

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