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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : TRANS WIJDANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | TRANS WIJDANE |
| Siren | 829895416 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2790 |
| Management number | 2017B04963 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 233.00 | 5 233.00 | 5 233.00 | |
096 Total Current Assets + Prepaid Expenses | 5 233.00 | 5 233.00 | 5 233.00 | |
110 Total Assets | 5 233.00 | 5 233.00 | 5 233.00 | |
120 Share or Individual Capital | 616.00 | |||
136 Profit for the Year | 3 855.00 | |||
142 Total Equity - Total I | 4 471.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 642.00 | |||
176 Total debts | 762.00 | |||
180 Liabilities Total | 5 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 700.00 | 9 700.00 | ||
232 Total operating income excluding VAT | 9 700.00 | 9 700.00 | ||
242 Other external expenses | 5 495.00 | 5 495.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 5 665.00 | 5 665.00 | ||
270 Operating profit | 4 035.00 | 4 035.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | 3 855.00 | 3 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 970.00 | 970.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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