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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : TRANSGARDE -G68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Complete |
| 2020-12-01 | Public | 2020-09-30 | Complete |
| 2019-12-11 | Public | 2019-09-30 | Simplified |
| 2018-12-12 | Public | 2018-09-30 | Simplified |
| 2018-01-04 | Public | 2017-09-30 | Simplified |
| Name | TRANSGARDE -G68 |
| Siren | 495059982 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 30572 |
| Management number | 2007B01062 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
044 Total Fixed Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
068 Receivables – Trade and related accounts | 5 494.00 | 5 494.00 | 5 494.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 17 334.00 | 17 334.00 | 17 334.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 23 661.00 | 23 661.00 | 23 661.00 | |
110 Total Assets | 25 901.00 | 2 240.00 | 23 661.00 | 25 901.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 11 055.00 | |||
136 Profit for the Year | -80.00 | |||
142 Total Equity - Total I | 19 335.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 3 211.00 | |||
176 Total debts | 4 326.00 | |||
180 Liabilities Total | 23 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 337.00 | 35 833.00 | 24 337.00 | |
230 Other income | 1.00 | 17.00 | 1.00 | |
232 Total operating income excluding VAT | 24 338.00 | 35 850.00 | 24 338.00 | |
242 Other external expenses | 21 880.00 | 20 550.00 | 21 880.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 847.00 | 1 051.00 | |
252 Social security contributions | 710.00 | 438.00 | 710.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 642.00 | 22 835.00 | 23 642.00 | |
270 Operating profit | 696.00 | 13 014.00 | 696.00 | |
290 Exceptional income | 437.00 | |||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 723.00 | 2 461.00 | 723.00 | |
310 Profit or loss | -80.00 | 10 991.00 | -80.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 240.00 | 2 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 011.00 | 23 011.00 | ||
378 Amount of deductible VAT on goods and services | 1 659.00 | 1 659.00 | ||
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