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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : TRANS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | TRANS SOLUTIONS |
| Siren | 834289795 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54921 |
| Management number | 2017B11927 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 300.00 | 17 700.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 300.00 | 17 700.00 | 18 000.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 18 092.00 | 18 092.00 | 18 092.00 | |
096 Total Current Assets + Prepaid Expenses | 18 242.00 | 18 242.00 | 18 242.00 | |
110 Total Assets | 36 242.00 | 300.00 | 35 942.00 | 36 242.00 |
120 Share or Individual Capital | 528.00 | |||
136 Profit for the Year | 17 012.00 | |||
142 Total Equity - Total I | 17 539.00 | |||
172 Other debts | 18 402.00 | |||
176 Total debts | 18 402.00 | |||
180 Liabilities Total | 35 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 594.00 | 48 594.00 | ||
232 Total operating income excluding VAT | 48 594.00 | 48 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
242 Other external expenses | 28 014.00 | 28 014.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 28 580.00 | 28 580.00 | ||
270 Operating profit | 20 014.00 | 20 014.00 | ||
306 Income tax's | 3 002.00 | 3 002.00 | ||
310 Profit or loss | 17 012.00 | 17 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 859.00 | 4 859.00 | ||
378 Amount of deductible VAT on goods and services | 2 004.00 | 2 004.00 | ||
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