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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : TRANSITION RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2015-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| Name | TRANSITION RH |
| Siren | 524000536 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40161 |
| Management number | 2010B16822 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 979.00 | 7 583.00 | 13 397.00 | 20 979.00 |
BZ Other receivables | 2 258.00 | 2 258.00 | 2 258.00 | |
CF Cash and cash equivalents | 5 521.00 | 5 521.00 | 5 521.00 | |
CJ TOTAL (II) | 28 759.00 | 7 583.00 | 21 176.00 | 28 759.00 |
CO Grand total (0 to V) | 28 759.00 | 7 583.00 | 21 176.00 | 28 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -4 536.00 | -4 536.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 784.00 | -1 784.00 | ||
DL TOTAL (I) | -820.00 | -820.00 | ||
DT Other Bond Issues | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 320.00 | 4 320.00 | ||
DX Trade payables and related accounts | 13 754.00 | 13 754.00 | ||
DY Tax and social security liabilities | 3 922.00 | 3 922.00 | ||
EC TOTAL (IV) | 21 996.00 | 21 996.00 | ||
EE Grand total (I to V) | 21 176.00 | 21 176.00 | ||
EG Accrued income and payables due within one year | 21 996.00 | 21 996.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 12 100.00 | 12 100.00 | 12 100.00 | |
FJ Net sales | 12 100.00 | 12 100.00 | 12 100.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8 800.00 | |||
FR Total operating income (I) | 20 900.00 | |||
FW Other purchases and external expenses | 21 637.00 | |||
FX Taxes, duties, and similar payments | 1 046.00 | |||
GF Total Operating Expenses (II) | 22 684.00 | |||
GG - OPERATING RESULT (I - II) | -1 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 900.00 | 20 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 684.00 | 22 684.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 784.00 | -1 784.00 | ||
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