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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : TRANS'TRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | TRANS'TRIP |
| Siren | 813954542 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37730 |
| Management number | 2015B07676 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 219.00 | 219.00 | 219.00 | |
028 Tangible Assets | 17 500.00 | 11 015.00 | 6 485.00 | 17 500.00 |
044 Total Fixed Assets | 17 719.00 | 11 015.00 | 6 704.00 | 17 719.00 |
068 Receivables – Trade and related accounts | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 15 532.00 | 15 532.00 | 15 532.00 | |
096 Total Current Assets + Prepaid Expenses | 16 579.00 | 16 579.00 | 16 579.00 | |
110 Total Assets | 34 298.00 | 11 015.00 | 23 283.00 | 34 298.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 428.00 | |||
136 Profit for the Year | 2 285.00 | |||
142 Total Equity - Total I | 17 013.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 270.00 | |||
172 Other debts | 6 270.00 | |||
176 Total debts | 6 270.00 | |||
180 Liabilities Total | 23 283.00 | |||
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