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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : TRANSAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2019-12-31 | Simplified |
| Name | TRANSAYA |
| Siren | 832575518 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5748 |
| Management number | 2017B04550 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 7 000.00 | 10 500.00 | 17 500.00 |
044 Total Fixed Assets | 17 500.00 | 7 000.00 | 10 500.00 | 17 500.00 |
072 Receivables – Other | 2 076.00 | 2 075.00 | 2 076.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 2 246.00 | 2 246.00 | 2 246.00 | |
110 Total Assets | 19 746.00 | 7 000.00 | 12 746.00 | 19 746.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 3 891.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 4 018.00 | |||
166 Suppliers and related accounts | 5 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 084.00 | |||
172 Other debts | 3 510.00 | |||
176 Total debts | 8 728.00 | |||
180 Liabilities Total | 12 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 270.00 | 7 270.00 | ||
232 Total operating income excluding VAT | 7 270.00 | 7 270.00 | ||
242 Other external expenses | 4 369.00 | 4 369.00 | ||
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 7 869.00 | 7 869.00 | ||
270 Operating profit | -600.00 | -600.00 | ||
290 Exceptional income | 527.00 | 527.00 | ||
310 Profit or loss | -73.00 | -73.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 500.00 | 17 500.00 | ||
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