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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : TRANS VIP EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | TRANS VIP EXPRESS |
| Siren | 817819204 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3141 |
| Management number | 2016B00699 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 480.00 | 6 829.00 | 2 651.00 | 9 480.00 |
044 Total Fixed Assets | 9 480.00 | 6 829.00 | 2 651.00 | 9 480.00 |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 5 408.00 | 5 408.00 | 5 408.00 | |
096 Total Current Assets + Prepaid Expenses | 6 458.00 | 6 458.00 | 6 458.00 | |
110 Total Assets | 15 938.00 | 6 829.00 | 9 109.00 | 15 938.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 067.00 | |||
136 Profit for the Year | 1 707.00 | |||
142 Total Equity - Total I | 2 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 624.00 | |||
172 Other debts | 6 969.00 | |||
176 Total debts | 6 969.00 | |||
180 Liabilities Total | 9 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 042.00 | 15 042.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 15 111.00 | 15 111.00 | ||
242 Other external expenses | 9 712.00 | 9 712.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 1 882.00 | 1 882.00 | ||
252 Social security contributions | 717.00 | 717.00 | ||
254 Depreciation and amortization | 3 160.00 | 3 160.00 | ||
264 Total operating expenses | 15 752.00 | 15 752.00 | ||
270 Operating profit | -641.00 | -641.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | 1 707.00 | 1 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 480.00 | 9 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 882.00 | 882.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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