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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : TRANS PRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | TRANS PRO CONSEIL |
| Siren | 433235132 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29707 |
| Management number | 2000B19793 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 12 347.00 | 12 347.00 | 12 347.00 | |
096 Total Current Assets + Prepaid Expenses | 12 347.00 | 12 347.00 | 12 347.00 | |
110 Total Assets | 14 097.00 | 1 750.00 | 12 347.00 | 14 097.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 781.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 11 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 067.00 | |||
172 Other debts | 1 155.00 | |||
176 Total debts | 1 155.00 | |||
180 Liabilities Total | 12 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 800.00 | 17 800.00 | ||
232 Total operating income excluding VAT | 17 800.00 | 17 800.00 | ||
242 Other external expenses | 17 683.00 | 17 683.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 17 759.00 | 17 759.00 | ||
270 Operating profit | 41.00 | 41.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 27.00 | 27.00 | ||
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