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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : TRANSMARCHANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | TRANSMARCHANDISE |
| Siren | 851750588 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3565 |
| Management number | 2019B16629 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 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 | 13 083.00 | 13 083.00 | 13 083.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
092 Prepaid expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
096 Total Current Assets + Prepaid Expenses | 18 538.00 | 18 538.00 | 18 538.00 | |
110 Total Assets | 18 538.00 | 18 538.00 | 18 538.00 | |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 295.00 | |||
142 Total Equity - Total I | 3 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 560.00 | |||
172 Other debts | 1 560.00 | |||
174 Prepaid income | 13 083.00 | |||
176 Total debts | 14 643.00 | |||
180 Liabilities Total | 18 538.00 | |||
199 Of which current accounts of debit partners | 1 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 583.00 | 18 583.00 | ||
232 Total operating income excluding VAT | 18 583.00 | 18 583.00 | ||
242 Other external expenses | 4 123.00 | 4 123.00 | ||
250 Staff compensation | 12 001.00 | 12 001.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
256 Provisions | 2 011.00 | 2 011.00 | ||
264 Total operating expenses | 18 236.00 | 18 236.00 | ||
270 Operating profit | 347.00 | 347.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 295.00 | 295.00 | ||
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