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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : GROUPE TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-03-31 | Simplified |
| 2021-12-30 | Public | 2019-03-31 | Simplified |
| 2019-08-07 | Public | 2018-03-31 | Simplified |
| Name | GROUPE TRANS |
| Siren | 833523822 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/035191 |
| Management number | 2017B07468 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 8 270.00 | 8 270.00 | 8 270.00 | |
096 Total Current Assets + Prepaid Expenses | 8 298.00 | 8 298.00 | 8 298.00 | |
110 Total Assets | 8 298.00 | 8 298.00 | 8 298.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -11 793.00 | |||
142 Total Equity - Total I | -1 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 10 091.00 | |||
176 Total debts | 10 091.00 | |||
180 Liabilities Total | 8 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 621.00 | 2 621.00 | ||
250 Staff compensation | 8 063.00 | 8 063.00 | ||
252 Social security contributions | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 11 793.00 | 11 793.00 | ||
270 Operating profit | -11 793.00 | -11 793.00 | ||
310 Profit or loss | -11 793.00 | -11 793.00 | ||
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