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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : TRANSL ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | TRANSL ACTION |
| Siren | 505236109 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 8795 |
| Management number | 2015B00746 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 635.00 | 635.00 | 635.00 | |
028 Tangible Assets | 1 379.00 | 1 379.00 | 1 379.00 | |
044 Total Fixed Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
050 Raw materials, supplies, in progress | 642.00 | 642.00 | 642.00 | |
068 Receivables – Trade and related accounts | 5 504.00 | 5 504.00 | 5 504.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 3 074.00 | 3 074.00 | 3 074.00 | |
092 Prepaid expenses | 3 052.00 | 3 052.00 | 3 052.00 | |
096 Total Current Assets + Prepaid Expenses | 12 646.00 | 12 646.00 | 12 646.00 | |
110 Total Assets | 14 660.00 | 2 014.00 | 12 646.00 | 14 660.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 669.00 | |||
134 Retained Earnings | 46.00 | |||
136 Profit for the Year | 3 913.00 | |||
142 Total Equity - Total I | 8 629.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 556.00 | |||
172 Other debts | 2 973.00 | |||
176 Total debts | 4 016.00 | |||
180 Liabilities Total | 12 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 252.00 | 8 252.00 | ||
218 Production of services sold - France | 20 733.00 | 20 733.00 | ||
222 Inventory production | 642.00 | 642.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 21 377.00 | 21 377.00 | ||
242 Other external expenses | 2 876.00 | 2 876.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 11 130.00 | 11 130.00 | ||
252 Social security contributions | 2 483.00 | 2 483.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 17 548.00 | 17 548.00 | ||
270 Operating profit | 3 829.00 | 3 829.00 | ||
280 Financial income | 161.00 | 161.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 3 913.00 | 3 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 128.00 | 3 128.00 | ||
494 Total Fixed Assets (Decreases) | 1 113.00 | 1 113.00 | ||
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