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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : TRANS ACHATS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2019-12-31 | Simplified |
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TRANS ACHATS SERVICES |
| Siren | 812569804 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4515 |
| Management number | 2015B00772 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 COURNON D AUVERGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 13 571.00 | 13 571.00 | 13 571.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 2 683.00 | 2 683.00 | 2 683.00 | |
096 Total Current Assets + Prepaid Expenses | 17 240.00 | 17 240.00 | 17 240.00 | |
110 Total Assets | 17 392.00 | 17 392.00 | 17 392.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 5 380.00 | |||
136 Profit for the Year | 3 271.00 | |||
142 Total Equity - Total I | 10 650.00 | |||
166 Suppliers and related accounts | 977.00 | |||
172 Other debts | 5 765.00 | |||
176 Total debts | 6 742.00 | |||
180 Liabilities Total | 17 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 140.00 | 7 140.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 141.00 | 22 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 461.00 | 2 461.00 | ||
242 Other external expenses | 15 525.00 | 15 525.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
264 Total operating expenses | 18 295.00 | 18 295.00 | ||
270 Operating profit | 3 846.00 | 3 846.00 | ||
306 Income tax's | 577.00 | 577.00 | ||
310 Profit or loss | 3 271.00 | 3 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153.00 | 153.00 | ||
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