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BALANCE SHEET (
2021-11-18)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 17354 |
| Management number | 2019B04665 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| 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 | 7 483.00 | 7 483.00 | 7 483.00 | |
044 Total Fixed Assets | 7 483.00 | 7 483.00 | 7 483.00 | |
068 Receivables – Trade and related accounts | 1 592.00 | 1 592.00 | 1 592.00 | |
080 Sellable securities | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 2 002.00 | 2 002.00 | 2 002.00 | |
110 Total Assets | 9 485.00 | 9 485.00 | 9 485.00 | |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | 185.00 | |||
142 Total Equity - Total I | 5 585.00 | |||
166 Suppliers and related accounts | 365.00 | |||
172 Other debts | 3 535.00 | |||
176 Total debts | 3 900.00 | |||
180 Liabilities Total | 9 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 373.00 | 2 373.00 | ||
232 Total operating income excluding VAT | 2 373.00 | 2 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 496.00 | 496.00 | ||
242 Other external expenses | 1 659.00 | 1 659.00 | ||
264 Total operating expenses | 2 155.00 | 2 155.00 | ||
270 Operating profit | 218.00 | 218.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 185.00 | 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 483.00 | 7 483.00 | ||
492 Total Fixed Assets (Increases) | 7 483.00 | 7 483.00 | ||
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