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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : TRANS SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2019-12-31 | Simplified |
| 2022-11-24 | Public | 2020-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | TRANS SUD EST |
| Siren | 502557218 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042529 |
| Management number | 2008B00939 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 241.00 | 62 163.00 | 1 078.00 | 63 241.00 |
044 Total Fixed Assets | 63 241.00 | 62 163.00 | 1 078.00 | 63 241.00 |
068 Receivables – Trade and related accounts | 14 774.00 | 14 774.00 | 14 774.00 | |
072 Receivables – Other | 36 163.00 | 36 163.00 | 36 163.00 | |
084 Cash | 14 373.00 | 14 373.00 | 14 373.00 | |
092 Prepaid expenses | 3 831.00 | 3 831.00 | 3 831.00 | |
096 Total Current Assets + Prepaid Expenses | 69 144.00 | 69 144.00 | 69 144.00 | |
110 Total Assets | 132 385.00 | 62 163.00 | 70 222.00 | 132 385.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | 19 779.00 | |||
142 Total Equity - Total I | 41 779.00 | |||
166 Suppliers and related accounts | 10 679.00 | |||
172 Other debts | 17 763.00 | |||
176 Total debts | 28 443.00 | |||
180 Liabilities Total | 70 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 191.00 | |||
199 Of which current accounts of debit partners | 34 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 301.00 | 104 301.00 | ||
232 Total operating income excluding VAT | 104 302.00 | 104 302.00 | ||
242 Other external expenses | 58 940.00 | 58 940.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 4 480.00 | 4 480.00 | ||
24B (including equipment leasing) | 9 351.00 | 9 351.00 | ||
250 Staff compensation | 6 411.00 | 6 411.00 | ||
252 Social security contributions | 12 307.00 | 12 307.00 | ||
254 Depreciation and amortization | 2 343.00 | 2 343.00 | ||
264 Total operating expenses | 84 483.00 | 84 483.00 | ||
270 Operating profit | 19 819.00 | 19 819.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 19 779.00 | 19 779.00 | ||
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