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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : TRANS-PROXMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | TRANS-PROXMAG |
| Siren | 751814435 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 18219 |
| Management number | 2012B01212 |
| Activity code | 4941B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 638.00 | 5 951.00 | 3 686.00 | 9 638.00 |
040 Financial Assets | 2 592.00 | 2 592.00 | 2 592.00 | |
044 Total Fixed Assets | 12 230.00 | 5 951.00 | 6 278.00 | 12 230.00 |
068 Receivables – Trade and related accounts | 10 949.00 | 10 949.00 | 10 949.00 | |
072 Receivables – Other | 1 952.00 | 1 952.00 | 1 952.00 | |
084 Cash | 2 425.00 | 2 425.00 | 2 425.00 | |
096 Total Current Assets + Prepaid Expenses | 15 326.00 | 15 326.00 | 15 326.00 | |
110 Total Assets | 27 557.00 | 5 951.00 | 21 605.00 | 27 557.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 089.00 | |||
136 Profit for the Year | -4 585.00 | |||
142 Total Equity - Total I | 4 003.00 | |||
156 Loans and similar debts | 2 648.00 | |||
166 Suppliers and related accounts | 3 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 921.00 | |||
172 Other debts | 11 789.00 | |||
176 Total debts | 17 602.00 | |||
180 Liabilities Total | 21 605.00 | |||
195 Of which payables due in more than one year | 2 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 489.00 | 43 489.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 490.00 | 43 490.00 | ||
242 Other external expenses | 31 990.00 | 31 990.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 10 331.00 | 10 331.00 | ||
252 Social security contributions | 2 552.00 | 2 552.00 | ||
254 Depreciation and amortization | 1 927.00 | 1 927.00 | ||
264 Total operating expenses | 47 797.00 | 47 797.00 | ||
270 Operating profit | -4 306.00 | -4 306.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -4 585.00 | -4 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 230.00 | 12 230.00 | ||
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