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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : TRANS CHAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-02-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | TRANS CHAMI |
| Siren | 823833900 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3802 |
| Management number | 2016B10194 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
084 Cash | 7 275.00 | 7 275.00 | 7 275.00 | |
096 Total Current Assets + Prepaid Expenses | 8 821.00 | 8 821.00 | 8 821.00 | |
110 Total Assets | 8 821.00 | 8 821.00 | 8 821.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 767.00 | |||
142 Total Equity - Total I | 2 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 392.00 | |||
172 Other debts | 6 554.00 | |||
176 Total debts | 6 554.00 | |||
180 Liabilities Total | 8 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 644.00 | 22 145.00 | 22 644.00 | |
232 Total operating income excluding VAT | 22 644.00 | 22 145.00 | 22 644.00 | |
242 Other external expenses | 9 363.00 | 21 418.00 | 9 363.00 | |
250 Staff compensation | 10 551.00 | 10 551.00 | ||
252 Social security contributions | 1 828.00 | 1 828.00 | ||
264 Total operating expenses | 21 742.00 | 21 418.00 | 21 742.00 | |
270 Operating profit | 902.00 | 727.00 | 902.00 | |
310 Profit or loss | 902.00 | 727.00 | 902.00 | |
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