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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : TRANS'LIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | TRANS'LIKE |
| Siren | 828092130 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11294 |
| Management number | 2017B01108 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95570 Bouffémont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 051.00 | 10 877.00 | 17 173.00 | 28 051.00 |
040 Financial Assets | 6 899.00 | 6 899.00 | 6 899.00 | |
044 Total Fixed Assets | 34 950.00 | 10 877.00 | 24 072.00 | 34 950.00 |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 11 836.00 | 11 836.00 | 11 836.00 | |
084 Cash | 32 397.00 | 32 397.00 | 32 397.00 | |
096 Total Current Assets + Prepaid Expenses | 50 474.00 | 50 474.00 | 50 474.00 | |
110 Total Assets | 85 424.00 | 10 877.00 | 74 546.00 | 85 424.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
134 Retained Earnings | 26 619.00 | |||
136 Profit for the Year | 9 154.00 | |||
142 Total Equity - Total I | 41 713.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 159.00 | |||
172 Other debts | 30 878.00 | |||
176 Total debts | 32 833.00 | |||
180 Liabilities Total | 74 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 252.00 | 161 252.00 | ||
232 Total operating income excluding VAT | 161 252.00 | 161 252.00 | ||
242 Other external expenses | 37 981.00 | 37 981.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 2 248.00 | 2 248.00 | ||
250 Staff compensation | 76 220.00 | 76 220.00 | ||
252 Social security contributions | 25 111.00 | 25 111.00 | ||
254 Depreciation and amortization | 6 795.00 | 6 795.00 | ||
264 Total operating expenses | 148 355.00 | 148 355.00 | ||
270 Operating profit | 12 897.00 | 12 897.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1 869.00 | 1 869.00 | ||
306 Income tax's | 1 878.00 | 1 878.00 | ||
310 Profit or loss | 9 154.00 | 9 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 583.00 | 5 583.00 | ||
490 Total Fixed Assets (Gross Value) | 29 367.00 | 29 367.00 | ||
492 Total Fixed Assets (Increases) | 5 583.00 | 5 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 250.00 | 32 250.00 | ||
378 Amount of deductible VAT on goods and services | 7 309.00 | 7 309.00 | ||
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