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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : TRANS MOSENGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | TRANS MOSENGA |
| Siren | 497503938 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 4485 |
| Management number | 2007B08848 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 875.00 | 19 875.00 | 19 875.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 21 875.00 | 19 875.00 | 2 000.00 | 21 875.00 |
068 Receivables – Trade and related accounts | 6 829.00 | 6 829.00 | 6 829.00 | |
072 Receivables – Other | 11 136.00 | 11 136.00 | 11 136.00 | |
096 Total Current Assets + Prepaid Expenses | 17 965.00 | 17 965.00 | 17 965.00 | |
110 Total Assets | 39 840.00 | 19 875.00 | 19 965.00 | 39 840.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | 5 451.00 | |||
136 Profit for the Year | 1 481.00 | |||
142 Total Equity - Total I | 7 832.00 | |||
156 Loans and similar debts | -508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 670.00 | |||
172 Other debts | 12 641.00 | |||
176 Total debts | 12 133.00 | |||
180 Liabilities Total | 19 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 910.00 | 33 910.00 | ||
232 Total operating income excluding VAT | 33 910.00 | 33 910.00 | ||
234 Purchases of goods (including customs duties) | 272.00 | 272.00 | ||
242 Other external expenses | 20 883.00 | 20 883.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 7 400.00 | 7 400.00 | ||
252 Social security contributions | 3 243.00 | 3 243.00 | ||
264 Total operating expenses | 31 943.00 | 31 943.00 | ||
270 Operating profit | 1 967.00 | 1 967.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | 1 481.00 | 1 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 875.00 | 21 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 781.00 | 6 781.00 | ||
378 Amount of deductible VAT on goods and services | 3 073.00 | 3 073.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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