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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : TRANSIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-28 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | TRANSIL |
| Siren | 808945158 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18167 |
| Management number | 2015B00354 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 496.00 | 9 401.00 | 6 094.00 | 15 496.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 15 796.00 | 9 401.00 | 6 394.00 | 15 796.00 |
068 Receivables – Trade and related accounts | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 8 493.00 | 8 493.00 | 8 493.00 | |
096 Total Current Assets + Prepaid Expenses | 9 255.00 | 9 255.00 | 9 255.00 | |
110 Total Assets | 25 050.00 | 9 401.00 | 15 649.00 | 25 050.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 855.00 | |||
136 Profit for the Year | 3 094.00 | |||
142 Total Equity - Total I | 4 539.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 578.00 | |||
172 Other debts | 10 699.00 | |||
176 Total debts | 11 110.00 | |||
180 Liabilities Total | 15 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 701.00 | 54 701.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 54 704.00 | 54 704.00 | ||
242 Other external expenses | 28 113.00 | 28 113.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
250 Staff compensation | 13 689.00 | 13 689.00 | ||
252 Social security contributions | 4 369.00 | 4 369.00 | ||
254 Depreciation and amortization | 3 194.00 | 3 194.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 193.00 | 50 193.00 | ||
270 Operating profit | 4 511.00 | 4 511.00 | ||
300 Exceptional expenses | 1 406.00 | 1 406.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 3 094.00 | 3 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 16 446.00 | 16 446.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 650.00 | 650.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -650.00 | -650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 470.00 | 5 470.00 | ||
378 Amount of deductible VAT on goods and services | 885.00 | 885.00 | ||
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