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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : TRANS CHAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-02-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | TRANS CHAMI |
| Siren | 823833900 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36545 |
| Management number | 2016B10194 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 887.00 | 1 887.00 | 1 887.00 | |
CF Cash and cash equivalents | 5 902.00 | 5 902.00 | 5 902.00 | |
CJ TOTAL (II) | 7 789.00 | 7 789.00 | 7 789.00 | |
CO Grand total (0 to V) | 7 789.00 | 7 789.00 | 7 789.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 767.00 | 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 404.00 | 767.00 | -2 404.00 | |
DL TOTAL (I) | -137.00 | 2 267.00 | -137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 554.00 | 6 554.00 | 3 554.00 | |
DX Trade payables and related accounts | 4 372.00 | 4 372.00 | ||
EC TOTAL (IV) | 7 926.00 | 6 554.00 | 7 926.00 | |
EE Grand total (I to V) | 7 789.00 | 8 821.00 | 7 789.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 448.00 | |||
FJ Net sales | 4 448.00 | |||
FO Operating subsidies | 17 944.00 | |||
FR Total operating income (I) | 22 392.00 | |||
FW Other purchases and external expenses | 6 225.00 | |||
FX Taxes, duties, and similar payments | 1 161.00 | |||
FY Salaries and Wages | 15 298.00 | |||
FZ Social Security Contributions | 2 112.00 | |||
GF Total Operating Expenses (II) | 24 796.00 | |||
GG - OPERATING RESULT (I - II) | -2 404.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 135.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 392.00 | 22 644.00 | 22 392.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 796.00 | 21 877.00 | 24 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 404.00 | 767.00 | -2 404.00 | |
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