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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : TRANS CB EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2023-03-28 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | TRANS CB EXPRESS |
| Siren | 493712251 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3058 |
| Management number | 2007B00019 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59119 Waziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 27 423.00 | 18 879.00 | 8 543.00 | 27 423.00 |
044 Total Fixed Assets | 38 423.00 | 18 879.00 | 19 543.00 | 38 423.00 |
068 Receivables – Trade and related accounts | 16 721.00 | 16 721.00 | 16 721.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 21 192.00 | 21 192.00 | 21 192.00 | |
092 Prepaid expenses | 7 164.00 | 7 164.00 | 7 164.00 | |
096 Total Current Assets + Prepaid Expenses | 46 319.00 | 46 319.00 | 46 319.00 | |
110 Total Assets | 84 742.00 | 18 879.00 | 65 862.00 | 84 742.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 45 153.00 | |||
136 Profit for the Year | -2 574.00 | |||
142 Total Equity - Total I | 45 878.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 11 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 051.00 | |||
172 Other debts | 8 139.00 | |||
176 Total debts | 19 984.00 | |||
180 Liabilities Total | 65 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 037.00 | 65 037.00 | ||
230 Other income | 5 638.00 | 5 638.00 | ||
232 Total operating income excluding VAT | 70 675.00 | 70 675.00 | ||
242 Other external expenses | 52 234.00 | 52 234.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 6 018.00 | 6 018.00 | ||
254 Depreciation and amortization | 5 635.00 | 5 635.00 | ||
262 Other expenses | 741.00 | 741.00 | ||
264 Total operating expenses | 73 250.00 | 73 250.00 | ||
270 Operating profit | -2 574.00 | -2 574.00 | ||
310 Profit or loss | -2 574.00 | -2 574.00 | ||
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