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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : TRANS ME P.W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | TRANS ME P.W |
| Siren | 827623232 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5770 |
| Management number | 2017B00155 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-09 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 068.00 | 465.00 | 1 603.00 | 2 068.00 |
028 Tangible Assets | 2 500.00 | 531.00 | 1 969.00 | 2 500.00 |
040 Financial Assets | 2 484.00 | 2 484.00 | 2 484.00 | |
044 Total Fixed Assets | 7 052.00 | 996.00 | 6 056.00 | 7 052.00 |
072 Receivables – Other | 2 024.00 | 2 024.00 | 2 024.00 | |
084 Cash | 3 810.00 | 3 810.00 | 3 810.00 | |
096 Total Current Assets + Prepaid Expenses | 5 834.00 | 5 834.00 | 5 834.00 | |
110 Total Assets | 12 887.00 | 996.00 | 11 891.00 | 12 887.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 678.00 | |||
142 Total Equity - Total I | 6 678.00 | |||
166 Suppliers and related accounts | 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 5 025.00 | |||
176 Total debts | 5 212.00 | |||
180 Liabilities Total | 11 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 739.00 | 35 739.00 | ||
232 Total operating income excluding VAT | 35 739.00 | 35 739.00 | ||
242 Other external expenses | 20 104.00 | 20 104.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 8 882.00 | 8 882.00 | ||
252 Social security contributions | 3 651.00 | 3 651.00 | ||
254 Depreciation and amortization | 996.00 | 996.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 33 765.00 | 33 765.00 | ||
270 Operating profit | 1 974.00 | 1 974.00 | ||
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 1 678.00 | 1 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 068.00 | 2 068.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 4 568.00 | 4 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 907.00 | 907.00 | ||
378 Amount of deductible VAT on goods and services | 449.00 | 449.00 | ||
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