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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : TRANSNETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | TRANSNETECH |
| Siren | 828407981 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9470 |
| Management number | 2017B02753 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 4 411.00 | 4 411.00 | 4 411.00 | |
096 Total Current Assets + Prepaid Expenses | 8 731.00 | 8 731.00 | 8 731.00 | |
110 Total Assets | 8 731.00 | 8 731.00 | 8 731.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 3 333.00 | |||
136 Profit for the Year | 2 102.00 | |||
142 Total Equity - Total I | 6 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 2 296.00 | |||
176 Total debts | 2 296.00 | |||
180 Liabilities Total | 8 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 000.00 | 24 000.00 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 137.00 | 21 137.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
264 Total operating expenses | 21 526.00 | 21 526.00 | ||
270 Operating profit | 2 474.00 | 2 474.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 103.00 | 2 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 3 309.00 | 3 309.00 | ||
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