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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : TRADUCTIONS SCIENTIFIQUES ET MEDICALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | TRADUCTIONS SCIENTIFIQUES ET MEDICALES |
| Siren | 433873726 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17726 |
| Management number | 2011B02106 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 267.00 | 6 267.00 | 6 267.00 | |
040 Financial Assets | 782.00 | 782.00 | 782.00 | |
044 Total Fixed Assets | 7 048.00 | 6 267.00 | 782.00 | 7 048.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 4 719.00 | 4 719.00 | 4 719.00 | |
096 Total Current Assets + Prepaid Expenses | 4 859.00 | 4 859.00 | 4 859.00 | |
110 Total Assets | 11 908.00 | 6 267.00 | 5 641.00 | 11 908.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -51 687.00 | |||
136 Profit for the Year | -917.00 | |||
142 Total Equity - Total I | -44 905.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 292.00 | |||
172 Other debts | 48 460.00 | |||
176 Total debts | 50 546.00 | |||
180 Liabilities Total | 5 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 520.00 | 23 437.00 | 9 520.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 521.00 | 23 438.00 | 9 521.00 | |
242 Other external expenses | 10 057.00 | 17 585.00 | 10 057.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | 381.00 | |
264 Total operating expenses | 10 438.00 | 17 966.00 | 10 438.00 | |
270 Operating profit | -917.00 | 5 472.00 | -917.00 | |
290 Exceptional income | 3 750.00 | |||
300 Exceptional expenses | 84.00 | |||
310 Profit or loss | -917.00 | 9 138.00 | -917.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 048.00 | 7 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 904.00 | 1 904.00 | ||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
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