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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : TRANS SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2019-12-31 | Simplified |
| 2022-11-24 | Public | 2020-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | TRANS SUD EST |
| Siren | 502557218 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052754 |
| Management number | 2008B00939 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 341.00 | 27 665.00 | 675.00 | 28 341.00 |
044 Total Fixed Assets | 28 341.00 | 27 665.00 | 675.00 | 28 341.00 |
068 Receivables – Trade and related accounts | 6 945.00 | 6 945.00 | 6 945.00 | |
072 Receivables – Other | 8 100.00 | 8 100.00 | 8 100.00 | |
084 Cash | 10 067.00 | 10 067.00 | 10 067.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 25 676.00 | 25 676.00 | 25 676.00 | |
110 Total Assets | 54 017.00 | 27 665.00 | 26 352.00 | 54 017.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | -5 529.00 | |||
142 Total Equity - Total I | 16 470.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 4 651.00 | |||
172 Other debts | 5 185.00 | |||
176 Total debts | 9 882.00 | |||
180 Liabilities Total | 26 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
199 Of which current accounts of debit partners | 7 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 704.00 | 97 704.00 | ||
230 Other income | 1 471.00 | 1 471.00 | ||
232 Total operating income excluding VAT | 99 175.00 | 99 175.00 | ||
242 Other external expenses | 58 619.00 | 58 619.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 3 011.00 | 3 011.00 | ||
250 Staff compensation | 49 120.00 | 49 120.00 | ||
252 Social security contributions | 3 914.00 | 3 914.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
264 Total operating expenses | 115 068.00 | 115 068.00 | ||
270 Operating profit | -15 893.00 | -15 893.00 | ||
290 Exceptional income | 10 363.00 | 10 363.00 | ||
310 Profit or loss | -5 529.00 | -5 529.00 | ||
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