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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : TRANS ANALISTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRANS ANALISTRA |
| Siren | 508370905 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26462 |
| Management number | 2008B04342 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 180.00 | 2 180.00 | 2 180.00 | |
028 Tangible Assets | 115 795.00 | 105 975.00 | 9 819.00 | 115 795.00 |
040 Financial Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
044 Total Fixed Assets | 118 991.00 | 108 155.00 | 10 835.00 | 118 991.00 |
068 Receivables – Trade and related accounts | 59 977.00 | 59 977.00 | 59 977.00 | |
072 Receivables – Other | 24 684.00 | 24 684.00 | 24 684.00 | |
080 Sellable securities | 3 536.00 | 3 536.00 | 3 536.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
092 Prepaid expenses | 5 209.00 | 5 209.00 | 5 209.00 | |
096 Total Current Assets + Prepaid Expenses | 93 423.00 | 93 423.00 | 93 423.00 | |
110 Total Assets | 212 413.00 | 108 155.00 | 104 258.00 | 212 413.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 149.00 | |||
132 Other Reserves | 5 648.00 | |||
134 Retained Earnings | 13 077.00 | |||
136 Profit for the Year | 6 789.00 | |||
142 Total Equity - Total I | 46 662.00 | |||
156 Loans and similar debts | 3 273.00 | |||
166 Suppliers and related accounts | 8 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -126.00 | |||
172 Other debts | 45 558.00 | |||
176 Total debts | 57 596.00 | |||
180 Liabilities Total | 104 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
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