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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : TIXA TRANSPRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | TIXA TRANSPRIVE |
| Siren | 839583515 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1676 |
| Management number | 2018B02039 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 264.00 | 732.00 | 1 532.00 | 2 264.00 |
028 Tangible Assets | 17 942.00 | 3 697.00 | 14 245.00 | 17 942.00 |
040 Financial Assets | 4 910.00 | 4 910.00 | 4 910.00 | |
044 Total Fixed Assets | 25 116.00 | 4 429.00 | 20 687.00 | 25 116.00 |
068 Receivables – Trade and related accounts | 4 974.00 | 4 974.00 | 4 974.00 | |
072 Receivables – Other | 26 695.00 | 26 695.00 | 26 695.00 | |
084 Cash | 25 068.00 | 25 068.00 | 25 068.00 | |
096 Total Current Assets + Prepaid Expenses | 56 737.00 | 56 737.00 | 56 737.00 | |
110 Total Assets | 81 853.00 | 4 429.00 | 77 424.00 | 81 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 701.00 | |||
136 Profit for the Year | 16 337.00 | |||
142 Total Equity - Total I | 30 139.00 | |||
166 Suppliers and related accounts | 30 326.00 | |||
172 Other debts | 16 960.00 | |||
176 Total debts | 47 285.00 | |||
180 Liabilities Total | 77 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 291.00 | 38 060.00 | 246 291.00 | |
230 Other income | 3 081.00 | 11.00 | 3 081.00 | |
232 Total operating income excluding VAT | 249 371.00 | 38 071.00 | 249 371.00 | |
242 Other external expenses | 178 972.00 | 16 015.00 | 178 972.00 | |
244 Taxes, duties and similar payments | 822.00 | 317.00 | 822.00 | |
250 Staff compensation | 42 740.00 | 5 363.00 | 42 740.00 | |
252 Social security contributions | 2 836.00 | 778.00 | 2 836.00 | |
254 Depreciation and amortization | 4 429.00 | 4 429.00 | ||
262 Other expenses | 55.00 | 534.00 | 55.00 | |
264 Total operating expenses | 229 853.00 | 23 006.00 | 229 853.00 | |
270 Operating profit | 19 518.00 | 15 064.00 | 19 518.00 | |
300 Exceptional expenses | 255.00 | 45.00 | 255.00 | |
306 Income tax's | 2 926.00 | 2 218.00 | 2 926.00 | |
310 Profit or loss | 16 337.00 | 12 801.00 | 16 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 264.00 | 2 264.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 942.00 | 17 942.00 | ||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 2 750.00 | 2 750.00 | ||
492 Total Fixed Assets (Increases) | 20 366.00 | 20 366.00 | ||
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