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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : TransiStore
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-07-09 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | TransiStore |
| Siren | 811367366 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012612 |
| Management number | 2015B01585 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 856.00 | 259.00 | 4 597.00 | 4 856.00 |
040 Financial Assets | 288.00 | 288.00 | 288.00 | |
044 Total Fixed Assets | 5 144.00 | 259.00 | 4 885.00 | 5 144.00 |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
110 Total Assets | 6 826.00 | 259.00 | 6 567.00 | 6 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 842.00 | |||
136 Profit for the Year | 6 215.00 | |||
142 Total Equity - Total I | 5 373.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 942.00 | |||
176 Total debts | 1 194.00 | |||
180 Liabilities Total | 6 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 548.00 | 1 548.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 1 787.00 | 1 787.00 | ||
270 Operating profit | -1 787.00 | -1 787.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 6 215.00 | 6 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 489.00 | 489.00 | ||
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