All the information you need about TRADUCTION SERVICES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | TRADUCTION SERVICES |
| Siren | 383836061 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9804 |
| Management number | 1992B00022 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 SCHIRRHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 636.00 | 2 636.00 | 2 636.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 651.00 | 2 636.00 | 15.00 | 2 651.00 |
068 Receivables – Trade and related accounts | 12 150.00 | 563.00 | 11 587.00 | 12 150.00 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 954.00 | 954.00 | 954.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 13 952.00 | 563.00 | 13 389.00 | 13 952.00 |
110 Total Assets | 16 603.00 | 3 199.00 | 13 404.00 | 16 603.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 639.00 | |||
134 Retained Earnings | -5 504.00 | |||
136 Profit for the Year | -1 899.00 | |||
142 Total Equity - Total I | 1 620.00 | |||
166 Suppliers and related accounts | 8 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552.00 | |||
172 Other debts | 3 707.00 | |||
176 Total debts | 11 784.00 | |||
180 Liabilities Total | 13 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 338.00 | 41 338.00 | ||
226 Operating subsidies received | 9 668.00 | 9 668.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 51 013.00 | 51 013.00 | ||
242 Other external expenses | 39 063.00 | 39 063.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 8 431.00 | 8 431.00 | ||
252 Social security contributions | 4 543.00 | 4 543.00 | ||
262 Other expenses | 405.00 | 405.00 | ||
264 Total operating expenses | 52 912.00 | 52 912.00 | ||
270 Operating profit | -1 899.00 | -1 899.00 | ||
310 Profit or loss | -1 899.00 | -1 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 651.00 | 2 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 935.00 | 5 935.00 | ||
378 Amount of deductible VAT on goods and services | 2 175.00 | 2 175.00 | ||
