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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : TRANS'TRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | TRANS'TRIP |
| Siren | 813954542 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36626 |
| Management number | 2015B07676 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 219.00 | 219.00 | 219.00 | |
028 Tangible Assets | 5 825.00 | 1 092.00 | 4 733.00 | 5 825.00 |
044 Total Fixed Assets | 6 044.00 | 1 092.00 | 4 952.00 | 6 044.00 |
068 Receivables – Trade and related accounts | 2 827.00 | 2 827.00 | 2 827.00 | |
084 Cash | 10 203.00 | 10 203.00 | 10 203.00 | |
096 Total Current Assets + Prepaid Expenses | 13 030.00 | 13 030.00 | 13 030.00 | |
110 Total Assets | 19 074.00 | 1 092.00 | 17 982.00 | 19 074.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 833.00 | |||
136 Profit for the Year | 489.00 | |||
142 Total Equity - Total I | 9 622.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 270.00 | |||
172 Other debts | 6 270.00 | |||
176 Total debts | 8 360.00 | |||
180 Liabilities Total | 17 982.00 | |||
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