Grow your business safely with RD TRANS 77
All the information you need about RD TRANS 77 to develop and secure your business in France
R
HOME >
CORPORATES
>
RD TRANS 77 >
BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : RD TRANS 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | RD TRANS 77 |
| Siren | 845297787 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10677 |
| Management number | 2019B00087 |
| 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 | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 482.00 | 170.00 | 1 312.00 | 1 482.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 982.00 | 170.00 | 1 812.00 | 1 982.00 |
068 Receivables – Trade and related accounts | 43 880.00 | 43 880.00 | 43 880.00 | |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
084 Cash | 3 089.00 | 3 089.00 | 3 089.00 | |
096 Total Current Assets + Prepaid Expenses | 48 361.00 | 48 361.00 | 48 361.00 | |
110 Total Assets | 50 343.00 | 170.00 | 50 173.00 | 50 343.00 |
120 Share or Individual Capital | 5 500.00 | |||
136 Profit for the Year | 2 799.00 | |||
142 Total Equity - Total I | 8 299.00 | |||
166 Suppliers and related accounts | 6 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 35 100.00 | |||
176 Total debts | 41 874.00 | |||
180 Liabilities Total | 50 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 514.00 | 129 514.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 129 516.00 | 129 516.00 | ||
242 Other external expenses | 66 794.00 | 66 794.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 48 154.00 | 48 154.00 | ||
252 Social security contributions | 10 344.00 | 10 344.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 929.00 | 125 929.00 | ||
270 Operating profit | 3 587.00 | 3 587.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
306 Income tax's | 538.00 | 538.00 | ||
310 Profit or loss | 2 799.00 | 2 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 482.00 | 1 482.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 982.00 | 1 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 590.00 | 18 590.00 | ||
378 Amount of deductible VAT on goods and services | 10 058.00 | 10 058.00 | ||
all companies in France
Complete and comprehensive database.
