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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : TRANSAT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-09-30 | Complete |
| 2022-12-15 | Public | 2021-09-30 | Complete |
| 2022-03-17 | Public | 2020-09-30 | Complete |
| 2021-03-23 | Public | 2019-09-30 | Complete |
| 2019-10-29 | Public | 2018-10-31 | Complete |
| 2018-11-28 | Public | 2017-10-31 | Complete |
| 2017-05-05 | Public | 2016-10-31 | Complete |
| Name | T-DEVELOPPEMENT |
| Siren | 798227351 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 7018 |
| Management number | 2019B11045 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 453.00 | 4 453.00 | 4 453.00 | |
CJ TOTAL (II) | 4 453.00 | 4 453.00 | 4 453.00 | |
CO Grand total (0 to V) | 4 453.00 | 4 453.00 | 4 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -21 310.00 | -21 310.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 488.00 | -9 488.00 | ||
DL TOTAL (I) | -798.00 | -798.00 | ||
DU Loans and Debts from Credit Institutions (3) | 664.00 | 664.00 | ||
DX Trade payables and related accounts | 4 570.00 | 4 570.00 | ||
DY Tax and social security liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 5 251.00 | 5 251.00 | ||
EE Grand total (I to V) | 4 453.00 | 4 453.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 238.00 | |||
FX Taxes, duties, and similar payments | 1 250.00 | |||
GF Total Operating Expenses (II) | 9 488.00 | |||
GG - OPERATING RESULT (I - II) | -9 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 488.00 | 9 488.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 488.00 | -9 488.00 | ||
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