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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : T TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-04-19 | Public | 2019-12-31 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Complete |
| Name | T TRANS |
| Siren | 837637453 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6988 |
| Management number | 2018B00824 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 802.00 | 2 075.00 | 7 727.00 | 9 802.00 |
BJ TOTAL (I) | 9 802.00 | 2 075.00 | 7 727.00 | 9 802.00 |
BZ Other receivables | 4 023.00 | 4 023.00 | 4 023.00 | |
CF Cash and cash equivalents | 1 067.00 | 1 067.00 | 1 067.00 | |
CJ TOTAL (II) | 5 089.00 | 5 089.00 | 5 089.00 | |
CO Grand total (0 to V) | 14 891.00 | 2 075.00 | 12 816.00 | 14 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -7 186.00 | -7 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 174.00 | -7 186.00 | 7 174.00 | |
DL TOTAL (I) | 1 488.00 | -5 686.00 | 1 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 005.00 | 9 743.00 | 1 005.00 | |
DX Trade payables and related accounts | 6 963.00 | 3 319.00 | 6 963.00 | |
DY Tax and social security liabilities | 3 361.00 | 4 824.00 | 3 361.00 | |
EC TOTAL (IV) | 11 328.00 | 17 885.00 | 11 328.00 | |
EE Grand total (I to V) | 12 816.00 | 12 199.00 | 12 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 714.00 | 60 714.00 | 60 714.00 | |
FJ Net sales | 60 714.00 | 60 714.00 | 60 714.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 60 720.00 | |||
FW Other purchases and external expenses | 41 055.00 | |||
FX Taxes, duties, and similar payments | 613.00 | |||
FY Salaries and Wages | 9 221.00 | |||
FZ Social Security Contributions | 571.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 075.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 535.00 | |||
GG - OPERATING RESULT (I - II) | 7 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 720.00 | 29 678.00 | 60 720.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 546.00 | 36 864.00 | 53 546.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 174.00 | -7 186.00 | 7 174.00 | |
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