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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : TRANSGARDE -G68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Complete |
| 2020-12-01 | Public | 2020-09-30 | Complete |
| 2019-12-11 | Public | 2019-09-30 | Simplified |
| 2018-12-12 | Public | 2018-09-30 | Simplified |
| 2018-01-04 | Public | 2017-09-30 | Simplified |
| Name | TRANSGARDE -G68 |
| Siren | 495059982 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 25980 |
| Management number | 2007B01062 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
044 Total Fixed Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
068 Receivables – Trade and related accounts | 3 904.00 | 3 904.00 | 3 904.00 | |
072 Receivables – Other | ||||
084 Cash | 18 077.00 | 18 077.00 | 18 077.00 | |
092 Prepaid expenses | 4 121.00 | 4 121.00 | 4 121.00 | |
096 Total Current Assets + Prepaid Expenses | 26 101.00 | 26 101.00 | 26 101.00 | |
110 Total Assets | 28 341.00 | 2 240.00 | 26 101.00 | 28 341.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 64.00 | |||
136 Profit for the Year | 10 991.00 | |||
142 Total Equity - Total I | 19 415.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 4 863.00 | |||
176 Total debts | 6 686.00 | |||
180 Liabilities Total | 26 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 833.00 | 36 776.00 | 35 833.00 | |
230 Other income | 17.00 | 4.00 | 17.00 | |
232 Total operating income excluding VAT | 35 850.00 | 36 780.00 | 35 850.00 | |
242 Other external expenses | 20 550.00 | 21 216.00 | 20 550.00 | |
244 Taxes, duties and similar payments | 1 847.00 | 2 395.00 | 1 847.00 | |
250 Staff compensation | 12 567.00 | |||
252 Social security contributions | 438.00 | 5 298.00 | 438.00 | |
264 Total operating expenses | 22 835.00 | 41 481.00 | 22 835.00 | |
270 Operating profit | 13 014.00 | -4 701.00 | 13 014.00 | |
290 Exceptional income | 437.00 | 437.00 | ||
300 Exceptional expenses | 413.00 | |||
306 Income tax's | 2 461.00 | 2 461.00 | ||
310 Profit or loss | 10 991.00 | -5 114.00 | 10 991.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 240.00 | 2 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 470.00 | 7 470.00 | ||
378 Amount of deductible VAT on goods and services | 1 438.00 | 1 438.00 | ||
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