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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : TRANS ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-11-30 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | TRANS ALLIANCE |
| Siren | 842104051 |
| Closing | 2020-11-30 |
| Registry code | 9301 |
| Registration number | 35993 |
| Management number | 2018B08556 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 781.00 | 682.00 | 1 099.00 | 1 781.00 |
028 Tangible Assets | 8 590.00 | 3 293.00 | 5 297.00 | 8 590.00 |
044 Total Fixed Assets | 10 371.00 | 3 975.00 | 6 396.00 | 10 371.00 |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 1 389.00 | 1 389.00 | 1 389.00 | |
110 Total Assets | 11 760.00 | 3 975.00 | 7 785.00 | 11 760.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 597.00 | |||
136 Profit for the Year | -2 327.00 | |||
142 Total Equity - Total I | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 040.00 | |||
172 Other debts | 6 015.00 | |||
176 Total debts | 6 015.00 | |||
180 Liabilities Total | 7 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 750.00 | 31 750.00 | ||
230 Other income | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 35 250.00 | 35 250.00 | ||
242 Other external expenses | 19 015.00 | 19 015.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 12 269.00 | 12 269.00 | ||
252 Social security contributions | 3 476.00 | 3 476.00 | ||
254 Depreciation and amortization | 1 901.00 | 1 901.00 | ||
264 Total operating expenses | 37 577.00 | 37 577.00 | ||
270 Operating profit | -2 327.00 | -2 327.00 | ||
310 Profit or loss | -2 327.00 | -2 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 371.00 | 10 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 910.00 | 2 910.00 | ||
378 Amount of deductible VAT on goods and services | 2 324.00 | 2 324.00 | ||
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