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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : EURL TRANSMEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | EURL TRANSMEDI |
| Siren | 533441739 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021301 |
| Management number | 2011B02517 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 400.00 | 58 400.00 | 58 400.00 | |
028 Tangible Assets | 5 394.00 | 4 956.00 | 438.00 | 5 394.00 |
040 Financial Assets | 2 762.00 | 2 762.00 | 2 762.00 | |
044 Total Fixed Assets | 66 556.00 | 4 956.00 | 61 600.00 | 66 556.00 |
068 Receivables – Trade and related accounts | 17 246.00 | 17 246.00 | 17 246.00 | |
072 Receivables – Other | 3 461.00 | 3 461.00 | 3 461.00 | |
084 Cash | 3 811.00 | 3 811.00 | 3 811.00 | |
096 Total Current Assets + Prepaid Expenses | 24 519.00 | 24 519.00 | 24 519.00 | |
110 Total Assets | 91 075.00 | 4 956.00 | 86 118.00 | 91 075.00 |
120 Share or Individual Capital | 5 100.00 | |||
126 Legal Reserve | 510.00 | |||
130 Regulated Reserves | 49 129.00 | |||
136 Profit for the Year | 12 295.00 | |||
142 Total Equity - Total I | 67 034.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 17 764.00 | |||
176 Total debts | 19 084.00 | |||
180 Liabilities Total | 86 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 716.00 | 89 907.00 | 84 716.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 84 716.00 | 89 908.00 | 84 716.00 | |
242 Other external expenses | 10 790.00 | 12 831.00 | 10 790.00 | |
244 Taxes, duties and similar payments | 673.00 | 1 258.00 | 673.00 | |
250 Staff compensation | 40 136.00 | 32 177.00 | 40 136.00 | |
252 Social security contributions | 17 677.00 | 14 182.00 | 17 677.00 | |
254 Depreciation and amortization | 710.00 | 1 241.00 | 710.00 | |
262 Other expenses | 266.00 | 3.00 | 266.00 | |
264 Total operating expenses | 70 253.00 | 61 692.00 | 70 253.00 | |
270 Operating profit | 14 463.00 | 28 216.00 | 14 463.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 105.00 | |||
300 Exceptional expenses | 1 229.00 | |||
306 Income tax's | 2 170.00 | 4 217.00 | 2 170.00 | |
310 Profit or loss | 12 295.00 | 22 667.00 | 12 295.00 | |
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