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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : TRANS COM LOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| Name | TRANS COM LOG |
| Siren | 842595035 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7401 |
| Management number | 2018B01800 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 490.00 | 2 740.00 | 14 750.00 | 17 490.00 |
044 Total Fixed Assets | 17 490.00 | 2 740.00 | 14 750.00 | 17 490.00 |
072 Receivables – Other | 13 525.00 | 13 525.00 | 13 525.00 | |
096 Total Current Assets + Prepaid Expenses | 13 525.00 | 13 525.00 | 13 525.00 | |
110 Total Assets | 31 015.00 | 2 740.00 | 28 275.00 | 31 015.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | 509.00 | |||
136 Profit for the Year | 2 667.00 | |||
142 Total Equity - Total I | 16 176.00 | |||
156 Loans and similar debts | 11 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 827.00 | |||
176 Total debts | 12 099.00 | |||
180 Liabilities Total | 28 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 227.00 | 6 227.00 | ||
226 Operating subsidies received | 5 560.00 | 5 560.00 | ||
232 Total operating income excluding VAT | 11 787.00 | 11 787.00 | ||
242 Other external expenses | 7 014.00 | 7 014.00 | ||
252 Social security contributions | 263.00 | 263.00 | ||
254 Depreciation and amortization | 1 370.00 | 1 370.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 8 785.00 | 8 785.00 | ||
270 Operating profit | 3 002.00 | 3 002.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
310 Profit or loss | 2 667.00 | 2 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 490.00 | 17 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 604.00 | 604.00 | ||
378 Amount of deductible VAT on goods and services | 517.00 | 517.00 | ||
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