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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : TRANS CHAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-02-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | TRANS CHAMI |
| Siren | 823833900 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20028 |
| Management number | 2016B10194 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 049.00 | 12 049.00 | 12 049.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 099.00 | 12 049.00 | 50.00 | 12 099.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 10 710.00 | 10 710.00 | 10 710.00 | |
096 Total Current Assets + Prepaid Expenses | 10 710.00 | 10 710.00 | 10 710.00 | |
110 Total Assets | 22 809.00 | 12 049.00 | 10 760.00 | 22 809.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 553.00 | |||
136 Profit for the Year | 727.00 | |||
142 Total Equity - Total I | 2 780.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 7 980.00 | |||
176 Total debts | 7 980.00 | |||
180 Liabilities Total | 10 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 145.00 | 32 939.00 | 22 145.00 | |
230 Other income | 140.00 | |||
232 Total operating income excluding VAT | 22 145.00 | 33 079.00 | 22 145.00 | |
242 Other external expenses | 21 418.00 | 26 410.00 | 21 418.00 | |
244 Taxes, duties and similar payments | 261.00 | |||
254 Depreciation and amortization | 5 853.00 | |||
262 Other expenses | 1 015.00 | |||
264 Total operating expenses | 21 418.00 | 33 539.00 | 21 418.00 | |
270 Operating profit | 727.00 | -460.00 | 727.00 | |
300 Exceptional expenses | 306.00 | |||
310 Profit or loss | 727.00 | -766.00 | 727.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 099.00 | 12 099.00 | ||
494 Total Fixed Assets (Decreases) | 12 049.00 | 12 049.00 | ||
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