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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : Trans EUROP-CONTINENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | Trans EUROP-CONTINENT |
| Siren | 832845747 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102247 |
| Management number | 2017B24148 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 167.00 | 333.00 | 500.00 |
028 Tangible Assets | 2 300.00 | 450.00 | 1 851.00 | 2 300.00 |
044 Total Fixed Assets | 2 800.00 | 616.00 | 2 184.00 | 2 800.00 |
068 Receivables – Trade and related accounts | 15 761.00 | 15 761.00 | 15 761.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 12 144.00 | 12 144.00 | 12 144.00 | |
096 Total Current Assets + Prepaid Expenses | 28 425.00 | 28 425.00 | 28 425.00 | |
110 Total Assets | 31 225.00 | 616.00 | 30 609.00 | 31 225.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 5 140.00 | |||
142 Total Equity - Total I | 7 840.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 527.00 | |||
172 Other debts | 20 936.00 | |||
176 Total debts | 22 768.00 | |||
180 Liabilities Total | 30 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 525.00 | 34 525.00 | ||
232 Total operating income excluding VAT | 34 525.00 | 34 525.00 | ||
242 Other external expenses | 14 181.00 | 14 181.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 13 400.00 | 13 400.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
264 Total operating expenses | 28 478.00 | 28 478.00 | ||
270 Operating profit | 6 047.00 | 6 047.00 | ||
306 Income tax's | 907.00 | 907.00 | ||
310 Profit or loss | 5 140.00 | 5 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 905.00 | 6 905.00 | ||
378 Amount of deductible VAT on goods and services | 2 353.00 | 2 353.00 | ||
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