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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : TRANSALGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | TRANSALGO |
| Siren | 795222546 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4674 |
| Management number | 2013B02792 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 ST CHERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 883.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 464.00 | |||
110 Total Assets | 11 463.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 212.00 | |||
136 Profit for the Year | 5 645.00 | |||
142 Total Equity - Total I | 9 488.00 | |||
172 Other debts | 1 976.00 | |||
176 Total debts | 1 976.00 | |||
180 Liabilities Total | 11 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 130.00 | 12 130.00 | ||
218 Production of services sold - France | 20 900.00 | |||
232 Total operating income excluding VAT | 12 130.00 | 20 900.00 | 12 130.00 | |
242 Other external expenses | 5 391.00 | 8 116.00 | 5 391.00 | |
244 Taxes, duties and similar payments | 1 566.00 | |||
254 Depreciation and amortization | 247.00 | |||
264 Total operating expenses | 5 639.00 | 9 929.00 | 5 639.00 | |
270 Operating profit | 6 491.00 | 10 971.00 | 6 491.00 | |
280 Financial income | 123.00 | |||
306 Income tax's | 846.00 | 1 664.00 | 846.00 | |
310 Profit or loss | 12 130.00 | 9 430.00 | 12 130.00 | |
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