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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : TRANSPARENCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | TRANSPARENCE GESTION |
| Siren | 421782871 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6642 |
| Management number | 1999B00090 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 539.00 | 12 372.00 | 20 167.00 | 32 539.00 |
040 Financial Assets | 10 130.00 | 10 130.00 | 10 130.00 | |
044 Total Fixed Assets | 42 669.00 | 12 372.00 | 30 297.00 | 42 669.00 |
068 Receivables – Trade and related accounts | 100 875.00 | 27 127.00 | 73 748.00 | 100 875.00 |
072 Receivables – Other | 696 659.00 | 33 000.00 | 663 659.00 | 696 659.00 |
084 Cash | 441 216.00 | 441 216.00 | 441 216.00 | |
096 Total Current Assets + Prepaid Expenses | 1 238 749.00 | 60 127.00 | 1 178 622.00 | 1 238 749.00 |
110 Total Assets | 1 281 418.00 | 72 499.00 | 1 208 919.00 | 1 281 418.00 |
120 Share or Individual Capital | 173 792.00 | |||
126 Legal Reserve | 17 379.00 | |||
134 Retained Earnings | 700 339.00 | |||
136 Profit for the Year | 229 827.00 | |||
142 Total Equity - Total I | 1 121 337.00 | |||
156 Loans and similar debts | 18 693.00 | |||
166 Suppliers and related accounts | 3 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 050.00 | |||
172 Other debts | 65 359.00 | |||
176 Total debts | 87 582.00 | |||
180 Liabilities Total | 1 208 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882.00 | |||
195 Of which payables due in more than one year | 14 459.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 882.00 | 882.00 | ||
490 Total Fixed Assets (Gross Value) | 41 786.00 | 41 786.00 | ||
492 Total Fixed Assets (Increases) | 882.00 | 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 141 219.00 | 141 219.00 | ||
378 Amount of deductible VAT on goods and services | 62 683.00 | 62 683.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 18 085.00 | 18 085.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 20 500.00 | 20 500.00 | ||
682 INCREASES Total Statement of Provisions | 38 585.00 | 38 585.00 | ||
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