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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : TRANS PRO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | TRANS PRO EXPRESS |
| Siren | 851929679 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9634 |
| Management number | 2019B01342 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 001.00 | 611.00 | 11 390.00 | 12 001.00 |
044 Total Fixed Assets | 12 001.00 | 611.00 | 11 390.00 | 12 001.00 |
068 Receivables – Trade and related accounts | 127 716.00 | 127 716.00 | 127 716.00 | |
072 Receivables – Other | 1 118.00 | 1 115.00 | 1 118.00 | |
084 Cash | 26 439.00 | 26 439.00 | 26 439.00 | |
096 Total Current Assets + Prepaid Expenses | 155 272.00 | 155 272.00 | 155 272.00 | |
110 Total Assets | 167 273.00 | 611.00 | 166 662.00 | 167 273.00 |
120 Share or Individual Capital | 16 500.00 | |||
136 Profit for the Year | 62 712.00 | |||
142 Total Equity - Total I | 79 212.00 | |||
166 Suppliers and related accounts | 7 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 521.00 | |||
172 Other debts | 79 655.00 | |||
176 Total debts | 87 449.00 | |||
180 Liabilities Total | 166 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 258.00 | 223 258.00 | ||
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 223 451.00 | 223 451.00 | ||
242 Other external expenses | 64 443.00 | 64 443.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
24B (including equipment leasing) | 8 871.00 | 8 871.00 | ||
250 Staff compensation | 58 748.00 | 58 748.00 | ||
252 Social security contributions | 15 388.00 | 15 388.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 139 679.00 | 139 679.00 | ||
270 Operating profit | 83 772.00 | 83 772.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 20 800.00 | 20 800.00 | ||
310 Profit or loss | 62 712.00 | 62 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 001.00 | 12 001.00 | ||
492 Total Fixed Assets (Increases) | 12 001.00 | 12 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 126.00 | 23 126.00 | ||
378 Amount of deductible VAT on goods and services | 11 068.00 | 11 068.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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