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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : TRANS EVENTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | TRANS EVENTS SERVICES |
| Siren | 888440468 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005906 |
| Management number | 2020B00628 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173 000.00 | 173 000.00 | 173 000.00 | |
028 Tangible Assets | 93 447.00 | 13 767.00 | 79 680.00 | 93 447.00 |
040 Financial Assets | 13 600.00 | 13 600.00 | 13 600.00 | |
044 Total Fixed Assets | 280 047.00 | 13 767.00 | 266 280.00 | 280 047.00 |
068 Receivables – Trade and related accounts | 187 979.00 | 187 979.00 | 187 979.00 | |
072 Receivables – Other | 26 902.00 | 26 902.00 | 26 902.00 | |
084 Cash | 4 255.00 | 4 255.00 | 4 255.00 | |
096 Total Current Assets + Prepaid Expenses | 219 136.00 | 219 136.00 | 219 136.00 | |
110 Total Assets | 499 183.00 | 13 767.00 | 485 416.00 | 499 183.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 3 076.00 | |||
142 Total Equity - Total I | 43 076.00 | |||
156 Loans and similar debts | 183 417.00 | |||
166 Suppliers and related accounts | 52 553.00 | |||
172 Other debts | 206 370.00 | |||
176 Total debts | 442 340.00 | |||
180 Liabilities Total | 485 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 996 708.00 | 996 708.00 | ||
226 Operating subsidies received | 609.00 | 609.00 | ||
230 Other income | 17 689.00 | 17 689.00 | ||
232 Total operating income excluding VAT | 1 015 006.00 | 1 015 006.00 | ||
234 Purchases of goods (including customs duties) | -2.00 | -2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 460.00 | 460.00 | ||
242 Other external expenses | 563 713.00 | 563 713.00 | ||
244 Taxes, duties and similar payments | 19 321.00 | 19 321.00 | ||
24B (including equipment leasing) | 38 482.00 | 38 482.00 | ||
250 Staff compensation | 322 378.00 | 322 378.00 | ||
252 Social security contributions | 80 502.00 | 80 502.00 | ||
254 Depreciation and amortization | 13 767.00 | 13 767.00 | ||
262 Other expenses | 4 788.00 | 4 788.00 | ||
264 Total operating expenses | 1 004 925.00 | 1 004 925.00 | ||
270 Operating profit | 10 081.00 | 10 081.00 | ||
290 Exceptional income | 2 037.00 | 2 037.00 | ||
294 Financial expenses | 3 912.00 | 3 912.00 | ||
300 Exceptional expenses | 4 588.00 | 4 588.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 3 076.00 | 3 076.00 | ||
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