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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : GROUPE TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-03-31 | Simplified |
| 2021-12-30 | Public | 2019-03-31 | Simplified |
| 2019-08-07 | Public | 2018-03-31 | Simplified |
| Name | GROUPE TRANS |
| Siren | 833523822 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2021/053290 |
| Management number | 2017B07468 |
| Activity code | 4941B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 883.00 | 5 672.00 | 17 212.00 | 22 883.00 |
044 Total Fixed Assets | 22 883.00 | 5 672.00 | 17 212.00 | 22 883.00 |
068 Receivables – Trade and related accounts | 58 797.00 | 58 797.00 | 58 797.00 | |
084 Cash | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 59 541.00 | 59 541.00 | 59 541.00 | |
110 Total Assets | 82 424.00 | 5 672.00 | 76 752.00 | 82 424.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 793.00 | |||
136 Profit for the Year | 15 598.00 | |||
142 Total Equity - Total I | 13 805.00 | |||
166 Suppliers and related accounts | 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 460.00 | |||
172 Other debts | 62 056.00 | |||
176 Total debts | 62 947.00 | |||
180 Liabilities Total | 76 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 496.00 | 121 496.00 | ||
232 Total operating income excluding VAT | 121 496.00 | 121 496.00 | ||
242 Other external expenses | 31 194.00 | 31 194.00 | ||
250 Staff compensation | 56 972.00 | 56 972.00 | ||
252 Social security contributions | 9 728.00 | 9 728.00 | ||
254 Depreciation and amortization | 5 672.00 | 5 672.00 | ||
264 Total operating expenses | 103 566.00 | 103 566.00 | ||
270 Operating profit | 17 930.00 | 17 930.00 | ||
294 Financial expenses | 1 411.00 | 1 411.00 | ||
306 Income tax's | 921.00 | 921.00 | ||
310 Profit or loss | 15 598.00 | 15 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 883.00 | 22 883.00 | ||
492 Total Fixed Assets (Increases) | 22 883.00 | 22 883.00 | ||
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