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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : TRANS-TAFAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | TRANS-TAFAT |
| Siren | 841124423 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18297 |
| Management number | 2018B02970 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 429.00 | 539.00 | 9 891.00 | 10 429.00 |
044 Total Fixed Assets | 10 429.00 | 539.00 | 9 891.00 | 10 429.00 |
068 Receivables – Trade and related accounts | 8 886.00 | 8 886.00 | 8 886.00 | |
072 Receivables – Other | 1 990.00 | 1 990.00 | 1 990.00 | |
096 Total Current Assets + Prepaid Expenses | 10 876.00 | 10 876.00 | 10 876.00 | |
110 Total Assets | 21 305.00 | 539.00 | 20 767.00 | 21 305.00 |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | 913.00 | |||
142 Total Equity - Total I | 6 313.00 | |||
156 Loans and similar debts | 1 824.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 830.00 | |||
172 Other debts | 12 243.00 | |||
176 Total debts | 14 453.00 | |||
180 Liabilities Total | 20 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 555.00 | 7 555.00 | ||
232 Total operating income excluding VAT | 7 555.00 | 7 555.00 | ||
242 Other external expenses | 3 413.00 | 3 413.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 1 650.00 | 1 650.00 | ||
252 Social security contributions | 337.00 | 337.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
264 Total operating expenses | 6 483.00 | 6 483.00 | ||
270 Operating profit | 1 072.00 | 1 072.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 913.00 | 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30.00 | 30.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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