Grow your business safely with TRANSBEN
All the information you need about TRANSBEN to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSBEN >
BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : TRANSBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | TRANSBEN |
| Siren | 834453045 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10931 |
| Management number | 2018B00429 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 458.00 | 2 042.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 458.00 | 2 042.00 | 2 500.00 |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
080 Sellable securities | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 704.00 | 704.00 | 704.00 | |
110 Total Assets | 3 204.00 | 458.00 | 2 746.00 | 3 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 245.00 | |||
142 Total Equity - Total I | 1 245.00 | |||
156 Loans and similar debts | 1 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436.00 | |||
172 Other debts | 492.00 | |||
176 Total debts | 1 501.00 | |||
180 Liabilities Total | 2 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 248.00 | 36 248.00 | ||
232 Total operating income excluding VAT | 36 248.00 | 36 248.00 | ||
242 Other external expenses | 35 355.00 | 35 355.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 35 813.00 | 35 813.00 | ||
270 Operating profit | 435.00 | 435.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 245.00 | 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 625.00 | 3 625.00 | ||
378 Amount of deductible VAT on goods and services | 4 208.00 | 4 208.00 | ||
all companies in France
Complete and comprehensive database.
