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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : TRANSFORMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-06-30 | Complete |
| 2021-01-21 | Public | 2020-06-30 | Complete |
| Name | TRANSFORMIT |
| Siren | 881880249 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 963 |
| Management number | 2020B02364 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 712.00 | 98.00 | 2 614.00 | 2 712.00 |
BJ TOTAL (I) | 2 712.00 | 98.00 | 2 614.00 | 2 712.00 |
BX Customers and related accounts | 27 720.00 | 27 720.00 | 27 720.00 | |
BZ Other receivables | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 100 564.00 | 100 564.00 | 100 564.00 | |
CJ TOTAL (II) | 128 332.00 | 128 332.00 | 128 332.00 | |
CO Grand total (0 to V) | 131 044.00 | 98.00 | 130 946.00 | 131 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 956.00 | 71 956.00 | ||
DL TOTAL (I) | 81 956.00 | 81 956.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 343.00 | 343.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 48 408.00 | 48 408.00 | ||
EC TOTAL (IV) | 48 990.00 | 48 990.00 | ||
EE Grand total (I to V) | 130 946.00 | 130 946.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 700.00 | 106 700.00 | 106 700.00 | |
FJ Net sales | 106 700.00 | 106 700.00 | 106 700.00 | |
FR Total operating income (I) | 106 700.00 | |||
FW Other purchases and external expenses | 6 836.00 | |||
FY Salaries and Wages | 1 539.00 | |||
FZ Social Security Contributions | 581.00 | |||
GA Operating Expenses - Depreciation and Amortization | 98.00 | |||
GF Total Operating Expenses (II) | 9 055.00 | |||
GG - OPERATING RESULT (I - II) | 97 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 689.00 | 25 689.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 700.00 | 106 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 744.00 | 34 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 956.00 | 71 956.00 | ||
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