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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : TransiStore
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-07-09 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | TransiStore |
| Siren | 811367366 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001749 |
| Management number | 2015B01585 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 597.00 | 4 597.00 | 4 597.00 | |
040 Financial Assets | 288.00 | 288.00 | 288.00 | |
044 Total Fixed Assets | 4 885.00 | 4 885.00 | 4 885.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | ||||
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 738.00 | 738.00 | 738.00 | |
110 Total Assets | 5 623.00 | 5 623.00 | 5 623.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 627.00 | |||
136 Profit for the Year | -3 949.00 | |||
142 Total Equity - Total I | 1 424.00 | |||
156 Loans and similar debts | 113.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 893.00 | |||
172 Other debts | 4 085.00 | |||
176 Total debts | 4 199.00 | |||
180 Liabilities Total | 5 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 600.00 | 5 600.00 | ||
218 Production of services sold - France | 5 670.00 | 5 670.00 | ||
232 Total operating income excluding VAT | 11 270.00 | 11 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 564.00 | 6 564.00 | ||
242 Other external expenses | 934.00 | 1 548.00 | 934.00 | |
244 Taxes, duties and similar payments | 216.00 | |||
254 Depreciation and amortization | 23.00 | |||
264 Total operating expenses | 934.00 | 1 787.00 | 934.00 | |
270 Operating profit | -934.00 | -1 787.00 | -934.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 3 017.00 | 3 017.00 | ||
310 Profit or loss | -3 949.00 | 6 215.00 | -3 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 597.00 | 4 597.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 259.00 | 259.00 | ||
490 Total Fixed Assets (Gross Value) | 5 144.00 | 5 144.00 | ||
492 Total Fixed Assets (Increases) | 4 597.00 | 4 597.00 | ||
494 Total Fixed Assets (Decreases) | 259.00 | 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 254.00 | 2 254.00 | ||
378 Amount of deductible VAT on goods and services | 115.00 | 115.00 | ||
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