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T HOME > CORPORATES > TRADUCTIONS SCIENTIFIQUES ET MEDICALES > BALANCE SHEET ( 2017-09-29)

THE LIST OF BALANCE SHEET : TRADUCTIONS SCIENTIFIQUES ET MEDICALES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-01 Public 2019-12-31 Simplified
2020-01-15 Public 2018-12-31 Simplified
2018-10-16 Public 2017-12-31 Simplified
2017-09-29 Public 2016-12-31 Simplified
NameTRADUCTIONS SCIENTIFIQUES ET MEDICALES
Siren433873726
Closing2016-12-31
Registry code 9401
Registration number 22867
Management number2011B02106
Activity code 5814Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94250 GENTILLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 267.00 6 267.00 6 267.00
040 Financial Assets 782.00 782.00 782.00
044 Total Fixed Assets 7 048.00 6 267.00 782.00 7 048.00
068 Receivables – Trade and related accounts 3 113.00 3 113.00 3 113.00
072 Receivables – Other 140.00 140.00 140.00
084 Cash 6 258.00 6 258.00 6 258.00
096 Total Current Assets + Prepaid Expenses 9 511.00 9 511.00 9 511.00
110 Total Assets 16 559.00 6 267.00 10 293.00 16 559.00
120 Share or Individual Capital 7 700.00
134 Retained Earnings -60 825.00
136 Profit for the Year 9 138.00
142 Total Equity - Total I -43 987.00
156 Loans and similar debts 22.00
166 Suppliers and related accounts 2 576.00
169 Other debts including current accounts of partners for fiscal year N 48 368.00
172 Other debts 51 683.00
176 Total debts 54 280.00
180 Liabilities Total 10 293.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 437.00 15 068.00 23 437.00
232 Total operating income excluding VAT 23 438.00 15 068.00 23 438.00
242 Other external expenses 17 585.00 14 512.00 17 585.00
243 (including business tax) 381.00 381.00
244 Taxes, duties and similar payments 381.00 377.00 381.00
264 Total operating expenses 17 966.00 14 889.00 17 966.00
270 Operating profit 5 472.00 179.00 5 472.00
290 Exceptional income 3 750.00 3 750.00
300 Exceptional expenses 84.00 98.00 84.00
310 Profit or loss 9 138.00 81.00 9 138.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 048.00 7 048.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 687.00 4 687.00
378 Amount of deductible VAT on goods and services 735.00 735.00

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