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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : TRANS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| 2017-09-26 | Public | 2011-06-30 | Simplified |
| Name | TRANS EUROPE |
| Siren | 524804770 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 433 |
| Management number | 2010B01032 |
| Activity code | 4673A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 81 952.00 | 81 952.00 | 81 952.00 | |
084 Cash | 4 336.00 | 4 336.00 | 4 336.00 | |
096 Total Current Assets + Prepaid Expenses | 86 288.00 | 86 288.00 | 86 288.00 | |
110 Total Assets | 86 288.00 | 86 288.00 | 86 288.00 | |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -7 594.00 | |||
136 Profit for the Year | -12 639.00 | |||
142 Total Equity - Total I | 59 765.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 962.00 | |||
172 Other debts | 23 403.00 | |||
176 Total debts | 26 523.00 | |||
180 Liabilities Total | 86 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 144.00 | 3 144.00 | ||
250 Staff compensation | 6 666.00 | 6 666.00 | ||
252 Social security contributions | 2 829.00 | 2 829.00 | ||
264 Total operating expenses | 12 639.00 | 12 639.00 | ||
270 Operating profit | -12 639.00 | -12 639.00 | ||
310 Profit or loss | -12 639.00 | -12 639.00 | ||
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