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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : TRANS SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | TRANS SAM |
| Siren | 822528592 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30882 |
| Management number | 2016B08145 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 493.00 | 3 493.00 | 3 493.00 | |
084 Cash | 15 545.00 | 15 545.00 | 15 545.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 19 058.00 | 19 058.00 | 19 058.00 | |
110 Total Assets | 19 058.00 | 19 058.00 | 19 058.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -27 578.00 | |||
136 Profit for the Year | 11 030.00 | |||
142 Total Equity - Total I | -14 898.00 | |||
166 Suppliers and related accounts | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 439.00 | |||
172 Other debts | 33 261.00 | |||
176 Total debts | 33 956.00 | |||
180 Liabilities Total | 19 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 045.00 | 22 045.00 | ||
226 Operating subsidies received | 18 500.00 | 18 500.00 | ||
232 Total operating income excluding VAT | 40 545.00 | 40 545.00 | ||
242 Other external expenses | 28 623.00 | 28 623.00 | ||
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
264 Total operating expenses | 29 515.00 | 29 515.00 | ||
270 Operating profit | 11 030.00 | 11 030.00 | ||
310 Profit or loss | 11 030.00 | 11 030.00 | ||
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