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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : MISTER TRANSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | MISTER TRANSAC |
| Siren | 827893058 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26904 |
| Management number | 2017B01042 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 604.00 | 1 378.00 | 25 226.00 | 26 604.00 |
044 Total Fixed Assets | 26 604.00 | 1 378.00 | 25 226.00 | 26 604.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 9 329.00 | 9 329.00 | 9 329.00 | |
084 Cash | 9 910.00 | 9 910.00 | 9 910.00 | |
096 Total Current Assets + Prepaid Expenses | 19 240.00 | 19 240.00 | 19 240.00 | |
110 Total Assets | 45 843.00 | 1 378.00 | 44 465.00 | 45 843.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 20 576.00 | |||
142 Total Equity - Total I | 30 576.00 | |||
166 Suppliers and related accounts | 9 189.00 | |||
172 Other debts | 4 701.00 | |||
176 Total debts | 13 890.00 | |||
180 Liabilities Total | 44 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 383.00 | 10 000.00 | 4 383.00 | |
218 Production of services sold - France | 46 349.00 | 28 676.00 | 46 349.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 50 732.00 | 38 676.00 | 50 732.00 | |
234 Purchases of goods (including customs duties) | 4 383.00 | 12 998.00 | 4 383.00 | |
236 Inventory change (goods) | 3 998.00 | -3 998.00 | 3 998.00 | |
242 Other external expenses | 19 298.00 | 22 932.00 | 19 298.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 767.00 | 1 003.00 | 767.00 | |
254 Depreciation and amortization | 1 206.00 | 3 461.00 | 1 206.00 | |
264 Total operating expenses | 29 652.00 | 36 395.00 | 29 652.00 | |
270 Operating profit | 21 081.00 | 2 281.00 | 21 081.00 | |
290 Exceptional income | 10 417.00 | |||
300 Exceptional expenses | 505.00 | 10 802.00 | 505.00 | |
310 Profit or loss | 20 576.00 | 1 896.00 | 20 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 805.00 | 24 805.00 | ||
490 Total Fixed Assets (Gross Value) | 1 798.00 | 1 798.00 | ||
492 Total Fixed Assets (Increases) | 24 805.00 | 24 805.00 | ||
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