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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : TRANSKONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | TRANSKONE |
| Siren | 822368460 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 751 |
| Management number | 2016B07919 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 917.00 | 3 919.00 | 13 997.00 | 17 917.00 |
044 Total Fixed Assets | 17 917.00 | 3 919.00 | 13 997.00 | 17 917.00 |
050 Raw materials, supplies, in progress | 667.00 | 667.00 | 667.00 | |
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 9 741.00 | 9 741.00 | 9 741.00 | |
096 Total Current Assets + Prepaid Expenses | 12 002.00 | 12 002.00 | 12 002.00 | |
110 Total Assets | 29 919.00 | 3 919.00 | 25 999.00 | 29 919.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 630.00 | |||
142 Total Equity - Total I | 15 630.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
172 Other debts | 8 824.00 | |||
176 Total debts | 10 370.00 | |||
180 Liabilities Total | 25 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 996.00 | 30 996.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 35 996.00 | 35 996.00 | ||
234 Purchases of goods (including customs duties) | 16 000.00 | 16 000.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 1 757.00 | 1 757.00 | ||
252 Social security contributions | 926.00 | 926.00 | ||
254 Depreciation and amortization | 3 919.00 | 3 919.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 23 131.00 | 23 131.00 | ||
270 Operating profit | 12 865.00 | 12 865.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 1 930.00 | 1 930.00 | ||
310 Profit or loss | 10 630.00 | 10 630.00 | ||
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