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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : TRANSIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-28 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | TRANSIL |
| Siren | 808945158 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20717 |
| Management number | 2015B00354 |
| Activity code | 4931Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 496.00 | 6 207.00 | 9 289.00 | 15 496.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 16 446.00 | 6 207.00 | 10 239.00 | 16 446.00 |
068 Receivables – Trade and related accounts | 221.00 | 221.00 | 221.00 | |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
084 Cash | 2 176.00 | 2 176.00 | 2 176.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 4 314.00 | 4 314.00 | 4 314.00 | |
110 Total Assets | 20 759.00 | 6 207.00 | 14 552.00 | 20 759.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 180.00 | |||
136 Profit for the Year | -4 035.00 | |||
142 Total Equity - Total I | 1 445.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 864.00 | |||
172 Other debts | 11 754.00 | |||
176 Total debts | 13 107.00 | |||
180 Liabilities Total | 14 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 290.00 | 48 290.00 | ||
230 Other income | 875.00 | 875.00 | ||
232 Total operating income excluding VAT | 49 165.00 | 49 165.00 | ||
242 Other external expenses | 30 755.00 | 30 755.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 10 748.00 | 10 748.00 | ||
252 Social security contributions | 6 599.00 | 6 599.00 | ||
254 Depreciation and amortization | 3 194.00 | 3 194.00 | ||
262 Other expenses | 730.00 | 730.00 | ||
264 Total operating expenses | 52 924.00 | 52 924.00 | ||
270 Operating profit | -3 759.00 | -3 759.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
310 Profit or loss | -4 035.00 | -4 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 646.00 | 17 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 829.00 | 4 829.00 | ||
378 Amount of deductible VAT on goods and services | 2 777.00 | 2 777.00 | ||
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