Grow your business safely with TRANS PRO EXPRESS
All the information you need about TRANS PRO EXPRESS to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANS PRO EXPRESS >
BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : TRANS PRO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | TRANS PRO EXPRESS |
| Siren | 851929679 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 1527 |
| Management number | 2019B01342 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 351.00 | 19 832.00 | 25 519.00 | 45 351.00 |
044 Total Fixed Assets | 45 351.00 | 19 832.00 | 25 519.00 | 45 351.00 |
068 Receivables – Trade and related accounts | 192 058.00 | 192 058.00 | 192 058.00 | |
072 Receivables – Other | 11 570.00 | 11 570.00 | 11 570.00 | |
084 Cash | 183 505.00 | 183 505.00 | 183 505.00 | |
096 Total Current Assets + Prepaid Expenses | 387 132.00 | 387 132.00 | 387 132.00 | |
110 Total Assets | 432 483.00 | 19 832.00 | 412 651.00 | 432 483.00 |
120 Share or Individual Capital | 16 500.00 | |||
126 Legal Reserve | 1 650.00 | |||
132 Other Reserves | 142 862.00 | |||
136 Profit for the Year | 121 901.00 | |||
142 Total Equity - Total I | 282 914.00 | |||
166 Suppliers and related accounts | 16 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 898.00 | |||
172 Other debts | 113 025.00 | |||
176 Total debts | 129 737.00 | |||
180 Liabilities Total | 412 651.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 351.00 | 55 351.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 828.00 | 5 828.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 672.00 | 1 672.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 672.00 | 1 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 185 003.00 | 185 003.00 | ||
378 Amount of deductible VAT on goods and services | 51 582.00 | 51 582.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
all companies in France
Complete and comprehensive database.
