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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : TRANS 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | TRANS 2000 |
| Siren | 832836159 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1957 |
| Management number | 2017B02313 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 450.00 | 1 884.00 | 8 566.00 | 10 450.00 |
044 Total Fixed Assets | 10 450.00 | 1 884.00 | 8 566.00 | 10 450.00 |
068 Receivables – Trade and related accounts | 18 720.00 | 18 720.00 | 18 720.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 15 305.00 | 15 305.00 | 15 305.00 | |
096 Total Current Assets + Prepaid Expenses | 35 290.00 | 35 290.00 | 35 290.00 | |
110 Total Assets | 45 740.00 | 1 884.00 | 43 856.00 | 45 740.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 5 575.00 | |||
142 Total Equity - Total I | 20 575.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
172 Other debts | 21 271.00 | |||
176 Total debts | 23 281.00 | |||
180 Liabilities Total | 43 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 65 317.00 | 65 317.00 | ||
232 Total operating income excluding VAT | 65 317.00 | 65 317.00 | ||
242 Other external expenses | 14 342.00 | 14 342.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 33 450.00 | 33 450.00 | ||
252 Social security contributions | 9 101.00 | 9 101.00 | ||
254 Depreciation and amortization | 1 884.00 | 1 884.00 | ||
264 Total operating expenses | 59 094.00 | 59 094.00 | ||
270 Operating profit | 6 222.00 | 6 222.00 | ||
306 Income tax's | 647.00 | 647.00 | ||
310 Profit or loss | 5 575.00 | 5 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 450.00 | 10 450.00 | ||
492 Total Fixed Assets (Increases) | 10 450.00 | 10 450.00 | ||
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