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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : TRANS MAMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | TRANS MAMOU |
| Siren | 837664366 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24645 |
| Management number | 2018B02065 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 280.00 | 4 280.00 | 4 280.00 | |
044 Total Fixed Assets | 4 280.00 | 4 280.00 | 4 280.00 | |
068 Receivables – Trade and related accounts | 4 041.00 | 4 041.00 | 4 041.00 | |
084 Cash | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 5 065.00 | 5 065.00 | 5 065.00 | |
110 Total Assets | 9 345.00 | 9 345.00 | 9 345.00 | |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | 287.00 | |||
142 Total Equity - Total I | 2 987.00 | |||
166 Suppliers and related accounts | 2 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 280.00 | |||
172 Other debts | 4 280.00 | |||
176 Total debts | 6 358.00 | |||
180 Liabilities Total | 9 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 645.00 | 10 645.00 | ||
232 Total operating income excluding VAT | 10 645.00 | 10 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 226.00 | 5 226.00 | ||
242 Other external expenses | 1 583.00 | 1 583.00 | ||
250 Staff compensation | 2 970.00 | 2 970.00 | ||
252 Social security contributions | 579.00 | 579.00 | ||
264 Total operating expenses | 10 358.00 | 10 358.00 | ||
270 Operating profit | 287.00 | 287.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 244.00 | 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 280.00 | 4 280.00 | ||
492 Total Fixed Assets (Increases) | 4 280.00 | 4 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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