All the information you need about TRADUCTION SERVICES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | TRADUCTION SERVICES |
| Siren | 383836061 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10578 |
| Management number | 1992B00022 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Schirrhoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 636.00 | 2 636.00 | 2 636.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 651.00 | 2 636.00 | 15.00 | 2 651.00 |
068 Receivables – Trade and related accounts | 6 247.00 | 563.00 | 5 684.00 | 6 247.00 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 2 913.00 | 2 913.00 | 2 913.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 9 902.00 | 563.00 | 9 339.00 | 9 902.00 |
110 Total Assets | 12 553.00 | 3 199.00 | 9 354.00 | 12 553.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 639.00 | |||
134 Retained Earnings | -4 980.00 | |||
136 Profit for the Year | -523.00 | |||
142 Total Equity - Total I | 3 520.00 | |||
166 Suppliers and related accounts | 3 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 2 409.00 | |||
176 Total debts | 5 834.00 | |||
180 Liabilities Total | 9 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 074.00 | 19 074.00 | ||
218 Production of services sold - France | 31 526.00 | 31 526.00 | ||
226 Operating subsidies received | 2 733.00 | 2 733.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 34 261.00 | 34 261.00 | ||
242 Other external expenses | 28 112.00 | 28 112.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 3 815.00 | 3 815.00 | ||
252 Social security contributions | 2 317.00 | 2 317.00 | ||
264 Total operating expenses | 34 785.00 | 34 785.00 | ||
270 Operating profit | -523.00 | -523.00 | ||
310 Profit or loss | -523.00 | -523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 651.00 | 2 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 490.00 | 2 490.00 | ||
378 Amount of deductible VAT on goods and services | 2 218.00 | 2 218.00 | ||
