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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : TRANSASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | TRANSASSUR |
| Siren | 812445658 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27655 |
| Management number | 2017B03096 |
| Activity code | 6512Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92587 CLICHY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 34 361.00 | 34 361.00 | 34 361.00 | |
096 Total Current Assets + Prepaid Expenses | 34 361.00 | 34 361.00 | 34 361.00 | |
110 Total Assets | 34 361.00 | 34 361.00 | 34 361.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 1 990.00 | |||
136 Profit for the Year | 981.00 | |||
142 Total Equity - Total I | 32 971.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 490.00 | |||
176 Total debts | 1 390.00 | |||
180 Liabilities Total | 34 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 352.00 | 5 265.00 | 6 352.00 | |
232 Total operating income excluding VAT | 6 352.00 | 5 265.00 | 6 352.00 | |
242 Other external expenses | 3 886.00 | 2 130.00 | 3 886.00 | |
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 4 880.00 | 2 130.00 | 4 880.00 | |
270 Operating profit | 1 471.00 | 3 135.00 | 1 471.00 | |
294 Financial expenses | 150.00 | |||
306 Income tax's | 490.00 | 995.00 | 490.00 | |
310 Profit or loss | 981.00 | 1 990.00 | 981.00 | |
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