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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : TRANS ARIB SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | TRANS ARIB SERVICE |
| Siren | 844404632 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12389 |
| Management number | 2018B11207 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 250.00 | 750.00 | 1 000.00 |
028 Tangible Assets | 9 840.00 | 1 968.00 | 7 872.00 | 9 840.00 |
044 Total Fixed Assets | 10 840.00 | 2 218.00 | 8 622.00 | 10 840.00 |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 7 409.00 | 7 409.00 | 7 409.00 | |
096 Total Current Assets + Prepaid Expenses | 8 175.00 | 8 175.00 | 8 175.00 | |
110 Total Assets | 19 015.00 | 2 218.00 | 16 797.00 | 19 015.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 2 440.00 | |||
142 Total Equity - Total I | 5 140.00 | |||
166 Suppliers and related accounts | 746.00 | |||
172 Other debts | 10 911.00 | |||
176 Total debts | 11 657.00 | |||
180 Liabilities Total | 16 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 065.00 | 18 065.00 | ||
218 Production of services sold - France | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 18 065.00 | 18 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 539.00 | 12 539.00 | ||
254 Depreciation and amortization | 2 215.00 | 2 215.00 | ||
264 Total operating expenses | 14 754.00 | 14 754.00 | ||
270 Operating profit | 3 311.00 | 3 311.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | 2 440.00 | 2 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 840.00 | 9 840.00 | ||
492 Total Fixed Assets (Increases) | 10 840.00 | 10 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 613.00 | 3 613.00 | ||
378 Amount of deductible VAT on goods and services | 2 211.00 | 2 211.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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