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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : TRANS M&M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | TRANS M&M |
| Siren | 878193192 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2109 |
| Management number | 2019B06515 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 5 000.00 | 296.00 | 4 704.00 | 5 000.00 |
044 Total Fixed Assets | 7 500.00 | 296.00 | 7 204.00 | 7 500.00 |
084 Cash | 1 963.00 | 1 963.00 | 1 963.00 | |
096 Total Current Assets + Prepaid Expenses | 1 963.00 | 1 963.00 | 1 963.00 | |
110 Total Assets | 9 463.00 | 296.00 | 9 166.00 | 9 463.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -834.00 | |||
142 Total Equity - Total I | 9 166.00 | |||
180 Liabilities Total | 9 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 537.00 | 537.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 834.00 | 834.00 | ||
270 Operating profit | -834.00 | -834.00 | ||
310 Profit or loss | -834.00 | -834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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