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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : TRANS STRANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | TRANS STRANG |
| Siren | 849347232 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6774 |
| Management number | 2019B03111 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 052.00 | 3 810.00 | 15 242.00 | 19 052.00 |
044 Total Fixed Assets | 19 052.00 | 3 810.00 | 15 242.00 | 19 052.00 |
084 Cash | 11 578.00 | 11 578.00 | 11 578.00 | |
092 Prepaid expenses | 6 883.00 | 6 883.00 | 6 883.00 | |
096 Total Current Assets + Prepaid Expenses | 18 461.00 | 18 461.00 | 18 461.00 | |
110 Total Assets | 37 513.00 | 3 810.00 | 33 703.00 | 37 513.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 180.00 | |||
136 Profit for the Year | -8 205.00 | |||
140 Regulated Provisions | 13 433.00 | |||
142 Total Equity - Total I | 9 008.00 | |||
154 Provisions for risks and charges - Total II | 13 098.00 | |||
156 Loans and similar debts | 1 274.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 822.00 | |||
172 Other debts | 7 822.00 | |||
176 Total debts | 11 597.00 | |||
180 Liabilities Total | 33 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 165.00 | 67 165.00 | ||
232 Total operating income excluding VAT | 67 165.00 | 67 165.00 | ||
242 Other external expenses | 71 560.00 | 71 560.00 | ||
254 Depreciation and amortization | 3 810.00 | 3 810.00 | ||
264 Total operating expenses | 75 370.00 | 75 370.00 | ||
270 Operating profit | -8 205.00 | -8 205.00 | ||
310 Profit or loss | -8 205.00 | -8 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 052.00 | 19 052.00 | ||
494 Total Fixed Assets (Decreases) | 3 810.00 | 3 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 433.00 | 13 433.00 | ||
378 Amount of deductible VAT on goods and services | 10 354.00 | 10 354.00 | ||
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