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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : TRANSAYLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-08-31 | Simplified |
| 2021-02-02 | Public | 2019-08-31 | Simplified |
| Name | TRANSAYLANE |
| Siren | 840722698 |
| Closing | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 4289 |
| Management number | 2018B06124 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 340.00 | 3 340.00 | 3 340.00 | |
080 Sellable securities | 258.00 | 258.00 | 258.00 | |
084 Cash | 2 144.00 | 2 144.00 | 2 144.00 | |
096 Total Current Assets + Prepaid Expenses | 5 744.00 | 5 744.00 | 5 744.00 | |
110 Total Assets | 5 744.00 | 5 744.00 | 5 744.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 970.00 | |||
142 Total Equity - Total I | 3 470.00 | |||
172 Other debts | 2 273.00 | |||
176 Total debts | 2 273.00 | |||
180 Liabilities Total | 5 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 240.00 | 41 240.00 | ||
232 Total operating income excluding VAT | 41 240.00 | 41 240.00 | ||
242 Other external expenses | 38 285.00 | 38 285.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
264 Total operating expenses | 38 358.00 | 38 358.00 | ||
270 Operating profit | 2 882.00 | 2 882.00 | ||
300 Exceptional expenses | 478.00 | 478.00 | ||
306 Income tax's | 433.00 | 433.00 | ||
310 Profit or loss | 1 970.00 | 1 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 121.00 | 4 121.00 | ||
378 Amount of deductible VAT on goods and services | 2 902.00 | 2 902.00 | ||
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