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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : TRANS WIJDANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | TRANS WIJDANE |
| Siren | 829895416 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 55406 |
| Management number | 2017B04963 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 20 838.00 | 20 838.00 | 20 838.00 | |
096 Total Current Assets + Prepaid Expenses | 20 838.00 | 20 838.00 | 20 838.00 | |
110 Total Assets | 20 838.00 | 20 838.00 | 20 838.00 | |
120 Share or Individual Capital | 616.00 | |||
126 Legal Reserve | 62.00 | |||
136 Profit for the Year | 17 016.00 | |||
142 Total Equity - Total I | 17 694.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693.00 | |||
172 Other debts | 1 644.00 | |||
176 Total debts | 3 144.00 | |||
180 Liabilities Total | 20 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 246.00 | 54 246.00 | ||
230 Other income | 3 564.00 | 3 564.00 | ||
232 Total operating income excluding VAT | 57 810.00 | 57 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 666.00 | 4 666.00 | ||
242 Other external expenses | 35 913.00 | 35 913.00 | ||
264 Total operating expenses | 40 579.00 | 40 579.00 | ||
270 Operating profit | 17 231.00 | 17 231.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | 17 016.00 | 17 016.00 | ||
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