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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : SOCIETE TRANSACTION INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2021-05-04 | Public | 2020-06-30 | Complete |
| Name | SOCIETE TRANSACTION INDUSTRIELLE |
| Siren | 853259182 |
| Closing | 2020-06-30 |
| Registry code | 1304 |
| Registration number | 2181 |
| Management number | 2019B00874 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 70 468.00 | 70 468.00 | 70 468.00 | |
CF Cash and cash equivalents | 3 138.00 | 3 138.00 | 3 138.00 | |
CJ TOTAL (II) | 73 606.00 | 73 606.00 | 73 606.00 | |
CO Grand total (0 to V) | 73 606.00 | 73 606.00 | 73 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 116.00 | 61 116.00 | ||
DL TOTAL (I) | 62 116.00 | 62 116.00 | ||
DY Tax and social security liabilities | 11 491.00 | 11 491.00 | ||
EC TOTAL (IV) | 11 491.00 | 11 491.00 | ||
EE Grand total (I to V) | 73 606.00 | 73 606.00 | ||
EG Accrued income and payables due within one year | 11 491.00 | 11 491.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 500.00 | 111 500.00 | 111 500.00 | |
FJ Net sales | 111 500.00 | 111 500.00 | 111 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 111 501.00 | |||
FW Other purchases and external expenses | 8 843.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
FY Salaries and Wages | 28 253.00 | |||
FZ Social Security Contributions | 12 962.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 50 386.00 | |||
GG - OPERATING RESULT (I - II) | 61 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 501.00 | 111 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 386.00 | 50 386.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 116.00 | 61 116.00 | ||
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