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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : TRANSFERT-COMPETENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-06-30 | Simplified |
| 2022-05-11 | Public | 2019-06-30 | Simplified |
| 2020-04-30 | Public | 2018-06-30 | Simplified |
| 2019-02-19 | Public | 2017-06-30 | Simplified |
| 2017-11-17 | Public | 2016-06-30 | Simplified |
| 2017-01-20 | Public | 2015-06-30 | Simplified |
| Name | TRANSFERT-COMPETENCE |
| Siren | 441854536 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 110816 |
| Management number | 2002B06964 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 557.00 | |||
084 Cash | 31 871.00 | |||
096 Total Current Assets + Prepaid Expenses | 41 428.00 | |||
110 Total Assets | 41 428.00 | |||
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 774.00 | |||
136 Profit for the Year | 654.00 | |||
142 Total Equity - Total I | 41 428.00 | |||
180 Liabilities Total | 41 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 625.00 | 11 625.00 | ||
232 Total operating income excluding VAT | 11 625.00 | 11 625.00 | ||
242 Other external expenses | 10 898.00 | 10 898.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 10 971.00 | 10 971.00 | ||
270 Operating profit | 654.00 | 654.00 | ||
310 Profit or loss | 654.00 | -4 313.00 | 654.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 7 601.00 | 7 601.00 | ||
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