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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : TRANSVERSALIS PONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | TRANSVERSALIS PONS |
| Siren | 888489044 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 10240 |
| Management number | 2020B03484 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 171.00 | 4 171.00 | 4 171.00 | |
096 Total Current Assets + Prepaid Expenses | 4 171.00 | 4 171.00 | 4 171.00 | |
110 Total Assets | 4 171.00 | 4 171.00 | 4 171.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 155.00 | |||
142 Total Equity - Total I | -2 055.00 | |||
166 Suppliers and related accounts | 104.00 | |||
172 Other debts | 6 122.00 | |||
176 Total debts | 6 226.00 | |||
180 Liabilities Total | 4 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 800.00 | 3 800.00 | ||
232 Total operating income excluding VAT | 3 800.00 | 3 800.00 | ||
242 Other external expenses | 1 915.00 | 1 915.00 | ||
262 Other expenses | 3 676.00 | 3 676.00 | ||
264 Total operating expenses | 5 591.00 | 5 591.00 | ||
270 Operating profit | -1 791.00 | -1 791.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
310 Profit or loss | -2 155.00 | -2 155.00 | ||
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