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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : TRANSNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-07-31 | Simplified |
| 2019-01-23 | Public | 2017-07-31 | Simplified |
| 2018-10-19 | Public | 2018-07-31 | Simplified |
| Name | TRANSNET |
| Siren | 820334225 |
| Closing | 2018-07-31 |
| Registry code | 9201 |
| Registration number | 40868 |
| Management number | 2017B00023 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 840.00 | 6 448.00 | 11 392.00 | 17 840.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 17 890.00 | 6 448.00 | 11 442.00 | 17 890.00 |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 3 160.00 | 3 160.00 | 3 160.00 | |
096 Total Current Assets + Prepaid Expenses | 3 268.00 | 3 268.00 | 3 268.00 | |
110 Total Assets | 21 158.00 | 6 448.00 | 14 709.00 | 21 158.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 213.00 | |||
136 Profit for the Year | -838.00 | |||
142 Total Equity - Total I | -551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 791.00 | |||
172 Other debts | 15 260.00 | |||
176 Total debts | 15 260.00 | |||
180 Liabilities Total | 14 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 892.00 | 22 892.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 893.00 | 22 893.00 | ||
242 Other external expenses | 17 342.00 | 17 342.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
254 Depreciation and amortization | 5 753.00 | 5 753.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 623.00 | 23 623.00 | ||
270 Operating profit | -731.00 | -731.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | -838.00 | -838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 17 075.00 | 17 075.00 | ||
492 Total Fixed Assets (Increases) | 815.00 | 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 283.00 | 2 283.00 | ||
378 Amount of deductible VAT on goods and services | 728.00 | 728.00 | ||
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