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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : TRANS 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | TRANS 2000 |
| Siren | 832836159 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 324 |
| Management number | 2017B02313 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
028 Tangible Assets | 52 917.00 | 16 712.00 | 36 204.00 | 52 917.00 |
044 Total Fixed Assets | 160 917.00 | 16 712.00 | 144 204.00 | 160 917.00 |
068 Receivables – Trade and related accounts | 16 305.00 | 16 305.00 | 16 305.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 31 604.00 | 31 604.00 | 31 604.00 | |
096 Total Current Assets + Prepaid Expenses | 48 253.00 | 48 253.00 | 48 253.00 | |
110 Total Assets | 209 170.00 | 16 712.00 | 192 457.00 | 209 170.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 74 493.00 | |||
136 Profit for the Year | -25 608.00 | |||
142 Total Equity - Total I | 63 885.00 | |||
156 Loans and similar debts | 65 000.00 | |||
166 Suppliers and related accounts | 6 319.00 | |||
172 Other debts | 57 254.00 | |||
176 Total debts | 128 572.00 | |||
180 Liabilities Total | 192 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 433.00 | 399 300.00 | 164 433.00 | |
226 Operating subsidies received | 21 500.00 | 21 500.00 | ||
230 Other income | 21.00 | |||
232 Total operating income excluding VAT | 185 933.00 | 399 321.00 | 185 933.00 | |
242 Other external expenses | 133 343.00 | 211 393.00 | 133 343.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 062.00 | 1 272.00 | |
250 Staff compensation | 58 154.00 | 71 520.00 | 58 154.00 | |
252 Social security contributions | 7 155.00 | 20 875.00 | 7 155.00 | |
254 Depreciation and amortization | 10 583.00 | 4 245.00 | 10 583.00 | |
264 Total operating expenses | 210 507.00 | 309 094.00 | 210 507.00 | |
270 Operating profit | -24 574.00 | 90 227.00 | -24 574.00 | |
300 Exceptional expenses | 1 034.00 | 1 183.00 | 1 034.00 | |
306 Income tax's | 20 126.00 | |||
310 Profit or loss | -25 608.00 | 68 918.00 | -25 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 108 000.00 | 108 000.00 | ||
490 Total Fixed Assets (Gross Value) | 52 917.00 | 52 917.00 | ||
492 Total Fixed Assets (Increases) | 108 000.00 | 108 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 692.00 | 51 692.00 | ||
378 Amount of deductible VAT on goods and services | 22 215.00 | 22 215.00 | ||
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