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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : Transitions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | Transitions |
| Siren | 799108311 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012771 |
| Management number | 2013B03903 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 515.00 | 1 404.00 | 1 111.00 | 2 515.00 |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 3 540.00 | 1 404.00 | 2 136.00 | 3 540.00 |
068 Receivables – Trade and related accounts | 73 230.00 | 73 230.00 | 73 230.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 44 579.00 | 44 579.00 | 44 579.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 118 198.00 | 118 198.00 | 118 198.00 | |
110 Total Assets | 121 738.00 | 1 404.00 | 120 334.00 | 121 738.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 6 047.00 | |||
136 Profit for the Year | 47 060.00 | |||
142 Total Equity - Total I | 57 507.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 443.00 | |||
172 Other debts | 62 071.00 | |||
176 Total debts | 62 827.00 | |||
180 Liabilities Total | 120 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 233.00 | 95 732.00 | 173 233.00 | |
230 Other income | 6.00 | 900.00 | 6.00 | |
232 Total operating income excluding VAT | 173 239.00 | 96 633.00 | 173 239.00 | |
242 Other external expenses | 27 648.00 | 25 895.00 | 27 648.00 | |
243 (including business tax) | 1 513.00 | 1 513.00 | ||
244 Taxes, duties and similar payments | 2 304.00 | 6 164.00 | 2 304.00 | |
250 Staff compensation | 60 327.00 | 35 136.00 | 60 327.00 | |
252 Social security contributions | 24 214.00 | 4 249.00 | 24 214.00 | |
254 Depreciation and amortization | 596.00 | 598.00 | 596.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 115 094.00 | 72 043.00 | 115 094.00 | |
270 Operating profit | 58 145.00 | 24 589.00 | 58 145.00 | |
294 Financial expenses | 120.00 | 86.00 | 120.00 | |
306 Income tax's | 10 965.00 | 3 637.00 | 10 965.00 | |
310 Profit or loss | 47 060.00 | 20 866.00 | 47 060.00 | |
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