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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : BIG TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | BIG TRANS |
| Siren | 891815672 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40449 |
| Management number | 2020B11281 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 37 339.00 | 37 339.00 | 37 339.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 26 108.00 | 26 108.00 | 26 108.00 | |
096 Total Current Assets + Prepaid Expenses | 64 030.00 | 64 030.00 | 64 030.00 | |
110 Total Assets | 64 030.00 | 64 030.00 | 64 030.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 18 093.00 | |||
142 Total Equity - Total I | 21 093.00 | |||
166 Suppliers and related accounts | 24 219.00 | |||
172 Other debts | 18 718.00 | |||
176 Total debts | 42 937.00 | |||
180 Liabilities Total | 64 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 082.00 | 125 082.00 | ||
230 Other income | -97.00 | -97.00 | ||
232 Total operating income excluding VAT | 124 985.00 | 124 985.00 | ||
242 Other external expenses | 78 626.00 | 78 626.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 23 229.00 | 23 229.00 | ||
252 Social security contributions | 1 559.00 | 1 559.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 103 446.00 | 103 446.00 | ||
270 Operating profit | 21 539.00 | 21 539.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 3 231.00 | 3 231.00 | ||
310 Profit or loss | 18 093.00 | 18 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 793.00 | 18 793.00 | ||
378 Amount of deductible VAT on goods and services | 12 436.00 | 12 436.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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