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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : TRANS-CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2018-12-31 | Simplified |
| Name | TRANS-CONNEXION |
| Siren | 409454741 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 3481 |
| Management number | 1996B13894 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 6 125.00 | 4 375.00 | 10 500.00 |
040 Financial Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
044 Total Fixed Assets | 12 098.00 | 6 125.00 | 5 973.00 | 12 098.00 |
072 Receivables – Other | 21 202.00 | 21 202.00 | 21 202.00 | |
084 Cash | 303 009.00 | 303 009.00 | 303 009.00 | |
096 Total Current Assets + Prepaid Expenses | 324 211.00 | 324 211.00 | 324 211.00 | |
110 Total Assets | 336 309.00 | 6 125.00 | 330 184.00 | 336 309.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 6 098.00 | |||
132 Other Reserves | 54 041.00 | |||
134 Retained Earnings | -25 397.00 | |||
136 Profit for the Year | 135 657.00 | |||
142 Total Equity - Total I | 178 783.00 | |||
166 Suppliers and related accounts | 129 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 280.00 | |||
172 Other debts | 21 639.00 | |||
176 Total debts | 151 402.00 | |||
180 Liabilities Total | 330 184.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 223.00 | 223.00 | ||
242 Other external expenses | 120 353.00 | 120 353.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
252 Social security contributions | 881.00 | 881.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
262 Other expenses | 1 099.00 | 1 099.00 | ||
264 Total operating expenses | 123 557.00 | 123 557.00 | ||
270 Operating profit | -123 557.00 | -123 557.00 | ||
290 Exceptional income | 318 513.00 | 318 513.00 | ||
300 Exceptional expenses | 45 308.00 | 45 308.00 | ||
306 Income tax's | 13 991.00 | 13 991.00 | ||
310 Profit or loss | 135 657.00 | 135 657.00 | ||
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