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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : TRANS PRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | TRANS PRO CONSEIL |
| Siren | 433235132 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 27700 |
| Management number | 2000B19793 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 708.00 | 20.00 | 688.00 | 708.00 |
044 Total Fixed Assets | 708.00 | 20.00 | 688.00 | 708.00 |
084 Cash | 25 691.00 | 25 691.00 | 25 691.00 | |
096 Total Current Assets + Prepaid Expenses | 25 691.00 | 25 691.00 | 25 691.00 | |
110 Total Assets | 26 399.00 | 20.00 | 26 379.00 | 26 399.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 048.00 | |||
136 Profit for the Year | 12 117.00 | |||
142 Total Equity - Total I | 22 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 647.00 | |||
172 Other debts | 3 830.00 | |||
176 Total debts | 3 830.00 | |||
180 Liabilities Total | 26 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 600.00 | 20 600.00 | ||
232 Total operating income excluding VAT | 20 600.00 | 20 600.00 | ||
242 Other external expenses | 6 217.00 | 6 217.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 6 313.00 | 6 313.00 | ||
270 Operating profit | 14 287.00 | 14 287.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 2 138.00 | 2 138.00 | ||
310 Profit or loss | 12 117.00 | 12 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
494 Total Fixed Assets (Decreases) | 1 750.00 | 1 750.00 | ||
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