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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : TRANSLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| Name | TRANSLO |
| Siren | 534004338 |
| Closing | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 1881 |
| Management number | 2011B00786 |
| Activity code | 4941A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 AUMONT EN HALATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 606.00 | 467.00 | 139.00 | 606.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 831.00 | 467.00 | 364.00 | 831.00 |
068 Receivables – Trade and related accounts | 12 672.00 | 12 672.00 | 12 672.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
092 Prepaid expenses | 5 414.00 | 5 414.00 | 5 414.00 | |
096 Total Current Assets + Prepaid Expenses | 18 243.00 | 18 243.00 | 18 243.00 | |
110 Total Assets | 19 074.00 | 467.00 | 18 607.00 | 19 074.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 036.00 | |||
136 Profit for the Year | 2 003.00 | |||
142 Total Equity - Total I | 8 439.00 | |||
156 Loans and similar debts | 2 486.00 | |||
166 Suppliers and related accounts | 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 483.00 | |||
172 Other debts | 6 697.00 | |||
176 Total debts | 10 168.00 | |||
180 Liabilities Total | 18 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 354.00 | 65 354.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 355.00 | 65 355.00 | ||
242 Other external expenses | 44 984.00 | 44 984.00 | ||
243 (including business tax) | -2 001.00 | -2 001.00 | ||
244 Taxes, duties and similar payments | 1 710.00 | 1 710.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 8 717.00 | 8 717.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 114.00 | 62 114.00 | ||
270 Operating profit | 3 241.00 | 3 241.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 999.00 | 999.00 | ||
310 Profit or loss | 2 003.00 | 2 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 831.00 | 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 071.00 | 13 071.00 | ||
378 Amount of deductible VAT on goods and services | 4 499.00 | 4 499.00 | ||
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