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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : TRANS MAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | TRANS MAT |
| Siren | 854071438 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010805 |
| Management number | 2019B01350 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 615.00 | 6 256.00 | 25 359.00 | 31 615.00 |
044 Total Fixed Assets | 31 615.00 | 6 256.00 | 25 359.00 | 31 615.00 |
068 Receivables – Trade and related accounts | 18 932.00 | 18 932.00 | 18 932.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 27 978.00 | 27 978.00 | 27 978.00 | |
096 Total Current Assets + Prepaid Expenses | 47 648.00 | 47 648.00 | 47 648.00 | |
110 Total Assets | 79 263.00 | 6 256.00 | 73 007.00 | 79 263.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 42 468.00 | |||
142 Total Equity - Total I | 51 468.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 20 112.00 | |||
176 Total debts | 21 539.00 | |||
180 Liabilities Total | 73 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 061.00 | 2 061.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 750.00 | 28 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 804.00 | 804.00 | ||
492 Total Fixed Assets (Increases) | 31 615.00 | 31 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 162.00 | 24 162.00 | ||
378 Amount of deductible VAT on goods and services | 7 452.00 | 7 452.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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