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T HOME > CORPORATES > TRADUCTION SERVICES > BALANCE SHEET ( 2019-11-26)

THE LIST OF BALANCE SHEET : TRADUCTION SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-17 Public 2021-12-31 Simplified
2021-08-04 Public 2020-12-31 Simplified
2020-08-12 Public 2019-12-31 Simplified
2019-11-26 Public 2018-12-31 Simplified
2018-06-27 Public 2017-12-31 Simplified
2017-08-22 Public 2016-12-31 Simplified
NameTRADUCTION SERVICES
Siren383836061
Closing2018-12-31
Registry code 6752
Registration number 17659
Management number1992B00022
Activity code 7430Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67240 Schirrhoffen
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 053.00 3 053.00 3 053.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 3 068.00 3 053.00 15.00 3 068.00
068 Receivables – Trade and related accounts 5 917.00 563.00 5 354.00 5 917.00
072 Receivables – Other 99.00 99.00 99.00
084 Cash 3 266.00 3 266.00 3 266.00
092 Prepaid expenses 685.00 685.00 685.00
096 Total Current Assets + Prepaid Expenses 9 967.00 563.00 9 404.00 9 967.00
110 Total Assets 13 035.00 3 616.00 9 419.00 13 035.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 639.00
134 Retained Earnings -2 387.00
136 Profit for the Year -2 501.00
142 Total Equity - Total I 4 135.00
166 Suppliers and related accounts 1 968.00
169 Other debts including current accounts of partners for fiscal year N 1 087.00
172 Other debts 3 317.00
176 Total debts 5 284.00
180 Liabilities Total 9 419.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 14 642.00 14 642.00
218 Production of services sold - France 45 798.00 45 798.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 45 799.00 45 799.00
242 Other external expenses 36 656.00 36 656.00
243 (including business tax) 410.00 410.00
244 Taxes, duties and similar payments 608.00 608.00
250 Staff compensation 6 369.00 6 369.00
252 Social security contributions 4 009.00 4 009.00
254 Depreciation and amortization 166.00 166.00
262 Other expenses 493.00 493.00
264 Total operating expenses 48 300.00 48 300.00
270 Operating profit -2 501.00 -2 501.00
310 Profit or loss -2 501.00 -2 501.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 068.00 3 068.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 220.00 6 220.00
378 Amount of deductible VAT on goods and services 1 081.00 1 081.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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