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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : TRANSCAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2020-11-09 | Public | 2018-12-31 | Simplified |
| Name | TRANSCAMI |
| Siren | 839244936 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3523 |
| Management number | 2018B00207 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 197.00 | 617.00 | 6 580.00 | 7 197.00 |
044 Total Fixed Assets | 7 197.00 | 617.00 | 6 580.00 | 7 197.00 |
068 Receivables – Trade and related accounts | 15 451.00 | 15 451.00 | 15 451.00 | |
072 Receivables – Other | 4 234.00 | 4 234.00 | 4 234.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 19 733.00 | 19 733.00 | 19 733.00 | |
110 Total Assets | 26 930.00 | 617.00 | 26 313.00 | 26 930.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 4 114.00 | |||
142 Total Equity - Total I | 13 114.00 | |||
156 Loans and similar debts | 385.00 | |||
166 Suppliers and related accounts | 4 064.00 | |||
172 Other debts | 8 750.00 | |||
176 Total debts | 13 199.00 | |||
180 Liabilities Total | 26 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 204.00 | 85 204.00 | ||
230 Other income | 4 304.00 | 4 304.00 | ||
232 Total operating income excluding VAT | 89 508.00 | 89 508.00 | ||
242 Other external expenses | 71 262.00 | 71 262.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
250 Staff compensation | 10 685.00 | 10 685.00 | ||
252 Social security contributions | 2 745.00 | 2 745.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
264 Total operating expenses | 85 394.00 | 85 394.00 | ||
270 Operating profit | 4 114.00 | 4 114.00 | ||
310 Profit or loss | 4 114.00 | 4 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 197.00 | 7 197.00 | ||
492 Total Fixed Assets (Increases) | 7 197.00 | 7 197.00 | ||
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