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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : TRANSMATIK INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | TRANSMATIK INDUSTRIE |
| Siren | 798382883 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2371 |
| Management number | 2013B00832 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 82 000.00 | 82 000.00 | 82 000.00 | |
044 Total Fixed Assets | 82 000.00 | 82 000.00 | 82 000.00 | |
084 Cash | 3 527.00 | 3 527.00 | 3 527.00 | |
096 Total Current Assets + Prepaid Expenses | 3 527.00 | 3 527.00 | 3 527.00 | |
110 Total Assets | 85 527.00 | 85 527.00 | 85 527.00 | |
120 Share or Individual Capital | 92 540.00 | |||
134 Retained Earnings | -18 029.00 | |||
136 Profit for the Year | -1 209.00 | |||
142 Total Equity - Total I | 73 303.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 625.00 | |||
172 Other debts | 11 625.00 | |||
176 Total debts | 12 225.00 | |||
180 Liabilities Total | 85 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 209.00 | 2 600.00 | 1 209.00 | |
264 Total operating expenses | 1 209.00 | 2 600.00 | 1 209.00 | |
270 Operating profit | -1 209.00 | -2 599.00 | -1 209.00 | |
294 Financial expenses | 196.00 | |||
310 Profit or loss | -1 209.00 | -2 795.00 | -1 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 000.00 | 82 000.00 | ||
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