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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : TRANSATLANTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | TRANSATLANTIC |
| Siren | 750532434 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 98464 |
| Management number | 2012B07048 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 425.00 | 17 425.00 | 17 425.00 | |
040 Financial Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
044 Total Fixed Assets | 20 145.00 | 17 425.00 | 2 720.00 | 20 145.00 |
068 Receivables – Trade and related accounts | 178 114.00 | 178 114.00 | 178 114.00 | |
072 Receivables – Other | 39 602.00 | 39 602.00 | 39 602.00 | |
084 Cash | 100 020.00 | 100 020.00 | 100 020.00 | |
096 Total Current Assets + Prepaid Expenses | 317 736.00 | 317 736.00 | 317 736.00 | |
110 Total Assets | 337 881.00 | 17 425.00 | 320 456.00 | 337 881.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
134 Retained Earnings | 153 949.00 | |||
136 Profit for the Year | 81 049.00 | |||
142 Total Equity - Total I | 263 598.00 | |||
166 Suppliers and related accounts | 23 696.00 | |||
172 Other debts | 33 162.00 | |||
176 Total debts | 56 858.00 | |||
180 Liabilities Total | 320 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 740 569.00 | 740 569.00 | ||
232 Total operating income excluding VAT | 740 569.00 | 740 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 236 609.00 | 236 609.00 | ||
242 Other external expenses | 260 087.00 | 260 087.00 | ||
244 Taxes, duties and similar payments | 1 850.00 | 1 850.00 | ||
250 Staff compensation | 95 632.00 | 95 632.00 | ||
252 Social security contributions | 38 252.00 | 38 252.00 | ||
264 Total operating expenses | 632 430.00 | 632 430.00 | ||
270 Operating profit | 108 139.00 | 108 139.00 | ||
306 Income tax's | 27 090.00 | 27 090.00 | ||
310 Profit or loss | 81 049.00 | 81 049.00 | ||
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