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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : TRANS ALLURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| Name | TRANS ALLURE |
| Siren | 841343726 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13440 |
| Management number | 2018B04119 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES-SOUS-POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 158.00 | 224.00 | 8 934.00 | 9 158.00 |
044 Total Fixed Assets | 9 158.00 | 224.00 | 8 934.00 | 9 158.00 |
072 Receivables – Other | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 2 460.00 | 2 460.00 | 2 460.00 | |
110 Total Assets | 11 618.00 | 224.00 | 11 395.00 | 11 618.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | 1 471.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 703.00 | |||
172 Other debts | 9 703.00 | |||
176 Total debts | 9 923.00 | |||
180 Liabilities Total | 11 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 883.00 | 883.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 906.00 | 906.00 | ||
242 Other external expenses | 710.00 | 710.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 934.00 | 934.00 | ||
270 Operating profit | -28.00 | -28.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -29.00 | -29.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 158.00 | 9 158.00 | ||
492 Total Fixed Assets (Increases) | 9 158.00 | 9 158.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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