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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : TRANSALPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | TRANSALPHA |
| Siren | 819960436 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34656 |
| Management number | 2016B04131 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 900.00 | 2 100.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 900.00 | 2 100.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 3 202.00 | 3 202.00 | 3 202.00 | |
110 Total Assets | 6 202.00 | 900.00 | 5 302.00 | 6 202.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 000.00 | |||
136 Profit for the Year | 3 612.00 | |||
142 Total Equity - Total I | 4 262.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
176 Total debts | 1 040.00 | |||
180 Liabilities Total | 5 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 500.00 | |||
218 Production of services sold - France | 45 256.00 | 45 256.00 | ||
232 Total operating income excluding VAT | 45 256.00 | 40 500.00 | 45 256.00 | |
242 Other external expenses | 35 260.00 | 39 780.00 | 35 260.00 | |
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | 450.00 | |
262 Other expenses | 2 325.00 | 1 270.00 | 2 325.00 | |
264 Total operating expenses | 39 121.00 | 41 500.00 | 39 121.00 | |
270 Operating profit | 6 136.00 | -1 000.00 | 6 136.00 | |
294 Financial expenses | 2 523.00 | 2 523.00 | ||
310 Profit or loss | 3 612.00 | -1 000.00 | 3 612.00 | |
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