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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : TRANS ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-11-30 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | TRANS ALLIANCE |
| Siren | 842104051 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10667 |
| Management number | 2018B08556 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 781.00 | 356.00 | 1 425.00 | 1 781.00 |
028 Tangible Assets | 8 590.00 | 1 718.00 | 6 872.00 | 8 590.00 |
044 Total Fixed Assets | 10 371.00 | 2 074.00 | 8 297.00 | 10 371.00 |
084 Cash | 2 220.00 | 2 220.00 | 2 220.00 | |
096 Total Current Assets + Prepaid Expenses | 2 220.00 | 2 220.00 | 2 220.00 | |
110 Total Assets | 12 591.00 | 2 074.00 | 10 517.00 | 12 591.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
166 Suppliers and related accounts | 3 576.00 | |||
172 Other debts | 5 441.00 | |||
176 Total debts | 9 017.00 | |||
180 Liabilities Total | 10 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 724.00 | 40 724.00 | ||
232 Total operating income excluding VAT | 40 724.00 | 40 724.00 | ||
242 Other external expenses | 29 280.00 | 29 280.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
250 Staff compensation | 2 959.00 | 2 959.00 | ||
252 Social security contributions | 1 250.00 | 1 250.00 | ||
254 Depreciation and amortization | 2 074.00 | 2 074.00 | ||
264 Total operating expenses | 36 874.00 | 36 874.00 | ||
270 Operating profit | 3 850.00 | 3 850.00 | ||
300 Exceptional expenses | 795.00 | 795.00 | ||
306 Income tax's | 458.00 | 458.00 | ||
310 Profit or loss | 2 597.00 | 2 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 781.00 | 1 781.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 590.00 | 8 590.00 | ||
492 Total Fixed Assets (Increases) | 10 371.00 | 10 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 072.00 | 4 072.00 | ||
378 Amount of deductible VAT on goods and services | 2 692.00 | 2 692.00 | ||
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