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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : TRANS IZIROUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2015-12-31 | Simplified |
| Name | TRANS IZIROUEL |
| Siren | 805353034 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 78886 |
| Management number | 2014B21380 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 455.00 | 9 455.00 | 9 455.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 11 455.00 | 11 455.00 | 11 455.00 | |
110 Total Assets | 11 455.00 | 11 455.00 | 11 455.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 814.00 | |||
136 Profit for the Year | 244.00 | |||
142 Total Equity - Total I | 3 058.00 | |||
172 Other debts | 8 397.00 | |||
176 Total debts | 8 397.00 | |||
180 Liabilities Total | 11 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 845.00 | 17 845.00 | ||
232 Total operating income excluding VAT | 17 845.00 | 17 845.00 | ||
242 Other external expenses | 1 724.00 | 1 724.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 877.00 | 877.00 | ||
264 Total operating expenses | 17 601.00 | 17 601.00 | ||
270 Operating profit | 244.00 | 244.00 | ||
310 Profit or loss | 244.00 | 244.00 | ||
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