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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : MISTER TRANSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | MISTER TRANSAC |
| Siren | 827893058 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9819 |
| Management number | 2017B01042 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 700.00 | 8 700.00 | 8 700.00 | |
BX Customers and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
CF Cash and cash equivalents | 1 276.00 | 1 276.00 | 1 276.00 | |
CJ TOTAL (II) | 11 276.00 | 11 276.00 | 11 276.00 | |
CO Grand total (0 to V) | 11 276.00 | 11 276.00 | 11 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 740.00 | 740.00 | ||
DL TOTAL (I) | 10 740.00 | 10 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 282.00 | 282.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 133.00 | 133.00 | ||
EC TOTAL (IV) | 535.00 | 535.00 | ||
EE Grand total (I to V) | 11 276.00 | 11 276.00 | ||
EI Including equity loans | 282.00 | 282.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24 600.00 | 24 600.00 | 24 600.00 | |
FG Production sold - services | 894.00 | 894.00 | 894.00 | |
FJ Net sales | 25 494.00 | 25 494.00 | 25 494.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 25 494.00 | |||
FS Purchases of goods (including customs duties) | 30 250.00 | |||
FT Inventory change (goods) | -8 700.00 | |||
FW Other purchases and external expenses | 3 204.00 | |||
GF Total Operating Expenses (II) | 24 754.00 | |||
GG - OPERATING RESULT (I - II) | 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 494.00 | 25 494.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 754.00 | 24 754.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 740.00 | 740.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 120.00 | 120.00 | 120.00 | |
UX Other trade receivables | 1 300.00 | 1 300.00 | ||
VI Group and Associates | 282.00 | 282.00 | 282.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 300.00 | 1 300.00 | 1 300.00 | |
VW VAT | 133.00 | 133.00 | 133.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 535.00 | 535.00 | 535.00 | |
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