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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : TRANSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2018-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | TRANSF |
| Siren | 832731475 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16044 |
| Management number | 2017B09291 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 750.00 | 2 046.00 | 5 704.00 | 7 750.00 |
044 Total Fixed Assets | 7 750.00 | 2 046.00 | 5 704.00 | 7 750.00 |
068 Receivables – Trade and related accounts | 16 396.00 | 16 396.00 | 16 396.00 | |
072 Receivables – Other | 19 987.00 | 19 987.00 | 19 987.00 | |
096 Total Current Assets + Prepaid Expenses | 36 383.00 | 36 383.00 | 36 383.00 | |
110 Total Assets | 44 133.00 | 2 046.00 | 42 087.00 | 44 133.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -2 007.00 | |||
136 Profit for the Year | 6 325.00 | |||
142 Total Equity - Total I | 13 318.00 | |||
156 Loans and similar debts | 5 008.00 | |||
166 Suppliers and related accounts | 7 622.00 | |||
172 Other debts | 16 139.00 | |||
176 Total debts | 28 769.00 | |||
180 Liabilities Total | 42 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 697.00 | 90 697.00 | ||
232 Total operating income excluding VAT | 90 697.00 | 90 697.00 | ||
242 Other external expenses | 65 878.00 | 65 878.00 | ||
250 Staff compensation | 11 325.00 | 11 325.00 | ||
252 Social security contributions | 4 884.00 | 4 884.00 | ||
254 Depreciation and amortization | 2 046.00 | 2 046.00 | ||
264 Total operating expenses | 84 133.00 | 84 133.00 | ||
270 Operating profit | 6 564.00 | 6 564.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | 6 325.00 | 6 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 250.00 | 6 250.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 6 250.00 | 6 250.00 | ||
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