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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : TRANS SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | TRANS SAM |
| Siren | 822528592 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5111 |
| Management number | 2016B08145 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 470.00 | 470.00 | 470.00 | |
110 Total Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -18 706.00 | |||
136 Profit for the Year | -12 613.00 | |||
142 Total Equity - Total I | -28 319.00 | |||
156 Loans and similar debts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 668.00 | |||
172 Other debts | 29 784.00 | |||
176 Total debts | 30 288.00 | |||
180 Liabilities Total | 1 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 682.00 | 41 682.00 | ||
232 Total operating income excluding VAT | 41 682.00 | 41 682.00 | ||
242 Other external expenses | 36 981.00 | 36 981.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
24B (including equipment leasing) | 3 537.00 | 3 537.00 | ||
250 Staff compensation | 12 440.00 | 12 440.00 | ||
252 Social security contributions | 4 638.00 | 4 638.00 | ||
264 Total operating expenses | 54 294.00 | 54 294.00 | ||
270 Operating profit | -12 613.00 | -12 613.00 | ||
310 Profit or loss | -12 613.00 | -12 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 272.00 | 5 272.00 | ||
378 Amount of deductible VAT on goods and services | 4 971.00 | 4 971.00 | ||
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