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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : TRANS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | TRANS EUROPE |
| Siren | 820298610 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50073 |
| Management number | 2016B04285 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 990.00 | 4 172.00 | 31 818.00 | 35 990.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 36 090.00 | 4 172.00 | 31 918.00 | 36 090.00 |
068 Receivables – Trade and related accounts | 81 705.00 | 81 705.00 | 81 705.00 | |
072 Receivables – Other | 41 272.00 | 41 272.00 | 41 272.00 | |
084 Cash | 26 236.00 | 26 236.00 | 26 236.00 | |
096 Total Current Assets + Prepaid Expenses | 149 212.00 | 149 212.00 | 149 212.00 | |
110 Total Assets | 185 302.00 | 4 172.00 | 181 130.00 | 185 302.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 29 502.00 | |||
136 Profit for the Year | 48 787.00 | |||
142 Total Equity - Total I | 80 289.00 | |||
166 Suppliers and related accounts | 51 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 49 411.00 | |||
176 Total debts | 100 842.00 | |||
180 Liabilities Total | 181 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 202.00 | 100 173.00 | 197 202.00 | |
230 Other income | 3 406.00 | 3 406.00 | ||
232 Total operating income excluding VAT | 200 608.00 | 100 173.00 | 200 608.00 | |
238 Purchases of raw materials and other supplies (including royalties | 241.00 | |||
242 Other external expenses | 57 480.00 | 21 966.00 | 57 480.00 | |
244 Taxes, duties and similar payments | 806.00 | 1 402.00 | 806.00 | |
250 Staff compensation | 63 278.00 | 36 127.00 | 63 278.00 | |
252 Social security contributions | 15 086.00 | 3 615.00 | 15 086.00 | |
254 Depreciation and amortization | 4 172.00 | 4 172.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 140 936.00 | 63 350.00 | 140 936.00 | |
270 Operating profit | 59 672.00 | 36 823.00 | 59 672.00 | |
294 Financial expenses | 96.00 | |||
300 Exceptional expenses | 70.00 | 90.00 | 70.00 | |
306 Income tax's | 10 815.00 | 7 135.00 | 10 815.00 | |
310 Profit or loss | 48 787.00 | 29 502.00 | 48 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 990.00 | 19 990.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 36 090.00 | 36 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 852.00 | 36 852.00 | ||
378 Amount of deductible VAT on goods and services | 6 611.00 | 6 611.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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