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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : TRANS NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | TRANS NETT |
| Siren | 538034166 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 960 |
| Management number | 2015B00891 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Ecrouves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 097.00 | 15 134.00 | 5 962.00 | 21 097.00 |
044 Total Fixed Assets | 21 097.00 | 15 134.00 | 5 962.00 | 21 097.00 |
068 Receivables – Trade and related accounts | 97 906.00 | 97 906.00 | 97 906.00 | |
072 Receivables – Other | 5 758.00 | 5 758.00 | 5 758.00 | |
084 Cash | 9 732.00 | 9 732.00 | 9 732.00 | |
092 Prepaid expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 115 152.00 | 115 152.00 | 115 152.00 | |
110 Total Assets | 136 249.00 | 15 134.00 | 121 115.00 | 136 249.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 965.00 | |||
136 Profit for the Year | 18 898.00 | |||
142 Total Equity - Total I | 52 863.00 | |||
156 Loans and similar debts | 3 231.00 | |||
166 Suppliers and related accounts | 5 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 744.00 | |||
172 Other debts | 59 606.00 | |||
176 Total debts | 68 251.00 | |||
180 Liabilities Total | 121 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 97.00 | 97.00 | ||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
492 Total Fixed Assets (Increases) | 97.00 | 97.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 809.00 | 66 809.00 | ||
378 Amount of deductible VAT on goods and services | 21 799.00 | 21 799.00 | ||
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