Grow your business safely with TRANSIL
All the information you need about TRANSIL to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSIL >
BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : TRANSIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-28 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | TRANSIL |
| Siren | 808945158 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10537 |
| Management number | 2015B00354 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 623.00 | 541.00 | 83.00 | 623.00 |
044 Total Fixed Assets | 623.00 | 541.00 | 83.00 | 623.00 |
068 Receivables – Trade and related accounts | 1 625.00 | 1 625.00 | 1 625.00 | |
072 Receivables – Other | 2 431.00 | 2 431.00 | 2 431.00 | |
084 Cash | 3 245.00 | 3 245.00 | 3 245.00 | |
096 Total Current Assets + Prepaid Expenses | 7 301.00 | 7 301.00 | 7 301.00 | |
110 Total Assets | 7 925.00 | 541.00 | 7 384.00 | 7 925.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 239.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 4 601.00 | |||
172 Other debts | 2 783.00 | |||
176 Total debts | 2 783.00 | |||
180 Liabilities Total | 7 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 041.00 | 44 041.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 042.00 | 44 042.00 | ||
242 Other external expenses | 23 552.00 | 23 552.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 10 997.00 | 10 997.00 | ||
252 Social security contributions | 2 927.00 | 2 927.00 | ||
254 Depreciation and amortization | 2 267.00 | 2 267.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 433.00 | 40 433.00 | ||
270 Operating profit | 3 608.00 | 3 608.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 4 461.00 | 4 461.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 15 796.00 | 15 796.00 | ||
494 Total Fixed Assets (Decreases) | 15 172.00 | 15 172.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 044.00 | 4 044.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 744.00 | -3 744.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -300.00 | -300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 560.00 | 4 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 103.00 | 1 103.00 | ||
all companies in France
Complete and comprehensive database.
