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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : TRANSNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-07-31 | Simplified |
| 2019-01-23 | Public | 2017-07-31 | Simplified |
| 2018-10-19 | Public | 2018-07-31 | Simplified |
| Name | TRANSNET |
| Siren | 820334225 |
| Closing | 2017-07-31 |
| Registry code | 9201 |
| Registration number | 2476 |
| Management number | 2017B00023 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 075.00 | 696.00 | 16 379.00 | 17 075.00 |
044 Total Fixed Assets | 17 075.00 | 696.00 | 16 379.00 | 17 075.00 |
072 Receivables – Other | 3 738.00 | 3 738.00 | 3 738.00 | |
084 Cash | 864.00 | 864.00 | 864.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 4 957.00 | 4 957.00 | 4 957.00 | |
110 Total Assets | 22 032.00 | 696.00 | 21 336.00 | 22 032.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 213.00 | |||
142 Total Equity - Total I | 287.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 21 003.00 | |||
176 Total debts | 21 049.00 | |||
180 Liabilities Total | 21 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 265.00 | 3 265.00 | ||
232 Total operating income excluding VAT | 3 266.00 | 3 266.00 | ||
242 Other external expenses | 3 446.00 | 3 446.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 4 866.00 | 4 866.00 | ||
270 Operating profit | -1 600.00 | -1 600.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -1 213.00 | -1 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 075.00 | 17 075.00 | ||
492 Total Fixed Assets (Increases) | 17 075.00 | 17 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 327.00 | 327.00 | ||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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