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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : TRANS MOSENGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | TRANS MOSENGA |
| Siren | 497503938 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115467 |
| Management number | 2007B08848 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 19 875.00 | 19 875.00 | 19 875.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 21 875.00 | 19 875.00 | 2 000.00 | 21 875.00 |
068 Receivables – Trade and related accounts | 3 364.00 | 3 364.00 | 3 364.00 | |
072 Receivables – Other | 19 043.00 | 19 043.00 | 19 043.00 | |
084 Cash | 1 970.00 | 1 970.00 | 1 970.00 | |
096 Total Current Assets + Prepaid Expenses | 24 377.00 | 24 377.00 | 24 377.00 | |
110 Total Assets | 46 253.00 | 19 875.00 | 26 378.00 | 46 253.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -4 249.00 | |||
136 Profit for the Year | 9 700.00 | |||
142 Total Equity - Total I | 6 351.00 | |||
156 Loans and similar debts | -1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 573.00 | |||
172 Other debts | 21 433.00 | |||
176 Total debts | 20 027.00 | |||
180 Liabilities Total | 26 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 402.00 | 30 402.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 403.00 | 30 403.00 | ||
242 Other external expenses | 15 377.00 | 15 377.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
252 Social security contributions | 4 652.00 | 4 652.00 | ||
264 Total operating expenses | 20 220.00 | 20 220.00 | ||
270 Operating profit | 10 183.00 | 10 183.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
310 Profit or loss | 9 700.00 | 9 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 875.00 | 21 875.00 | ||
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