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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : TRANS WIJDANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | TRANS WIJDANE |
| Siren | 829895416 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 36693 |
| Management number | 2017B04963 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 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 | 2 731.00 | 2 731.00 | 2 731.00 | |
084 Cash | 23 240.00 | 23 240.00 | 23 240.00 | |
096 Total Current Assets + Prepaid Expenses | 25 971.00 | 25 971.00 | 25 971.00 | |
110 Total Assets | 25 971.00 | 25 971.00 | 25 971.00 | |
120 Share or Individual Capital | 616.00 | |||
126 Legal Reserve | 62.00 | |||
136 Profit for the Year | 21 080.00 | |||
142 Total Equity - Total I | 21 758.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 2 153.00 | |||
176 Total debts | 4 213.00 | |||
180 Liabilities Total | 25 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 593.00 | 64 593.00 | ||
232 Total operating income excluding VAT | 64 593.00 | 64 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 788.00 | 4 788.00 | ||
242 Other external expenses | 38 202.00 | 38 202.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
264 Total operating expenses | 43 308.00 | 43 308.00 | ||
270 Operating profit | 21 285.00 | 21 285.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | 21 080.00 | 21 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 242.00 | 5 242.00 | ||
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