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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : TRANS ABSOLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | TRANS ABSOLU |
| Siren | 851453050 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17024 |
| Management number | 2019B04665 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 232.00 | 1 871.00 | 17 361.00 | 19 232.00 |
044 Total Fixed Assets | 19 232.00 | 1 871.00 | 17 361.00 | 19 232.00 |
068 Receivables – Trade and related accounts | 3 734.00 | 3 734.00 | 3 734.00 | |
084 Cash | 4 924.00 | 4 924.00 | 4 924.00 | |
092 Prepaid expenses | 3 647.00 | 3 647.00 | 3 647.00 | |
096 Total Current Assets + Prepaid Expenses | 12 305.00 | 12 305.00 | 12 305.00 | |
110 Total Assets | 31 537.00 | 1 871.00 | 29 666.00 | 31 537.00 |
120 Share or Individual Capital | 5 400.00 | |||
134 Retained Earnings | 185.00 | |||
136 Profit for the Year | 4 145.00 | |||
142 Total Equity - Total I | 9 730.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
172 Other debts | 18 215.00 | |||
176 Total debts | 19 936.00 | |||
180 Liabilities Total | 29 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 594.00 | 47 594.00 | ||
232 Total operating income excluding VAT | 47 594.00 | 47 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 912.00 | 4 912.00 | ||
242 Other external expenses | 8 766.00 | 8 766.00 | ||
250 Staff compensation | 18 913.00 | 18 913.00 | ||
252 Social security contributions | 8 256.00 | 8 256.00 | ||
254 Depreciation and amortization | 1 871.00 | 1 871.00 | ||
264 Total operating expenses | 42 718.00 | 42 718.00 | ||
270 Operating profit | 4 876.00 | 4 876.00 | ||
306 Income tax's | 731.00 | 731.00 | ||
310 Profit or loss | 4 145.00 | 4 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 242.00 | 8 242.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 519.00 | 9 519.00 | ||
378 Amount of deductible VAT on goods and services | 1 575.00 | 1 575.00 | ||
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