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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : TRANSITION ET COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| Name | TRANSITION ET COMPETENCES |
| Siren | 523632669 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 6425 |
| Management number | 2017B00641 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 La Ferté-Alais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 9 700.00 | 3 700.00 | 6 000.00 | 9 700.00 |
080 Sellable securities | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
110 Total Assets | 10 900.00 | 3 700.00 | 7 200.00 | 10 900.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -12 172.00 | |||
136 Profit for the Year | -1 209.00 | |||
142 Total Equity - Total I | -7 881.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 13 847.00 | |||
176 Total debts | 15 081.00 | |||
180 Liabilities Total | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 77.00 | 77.00 | ||
270 Operating profit | -77.00 | -77.00 | ||
310 Profit or loss | -77.00 | -77.00 | ||
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