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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : TRANSPACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | TRANSPACA |
| Siren | 352459598 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15781 |
| Management number | 1989B01508 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 758.00 | 16 574.00 | 184.00 | 16 758.00 |
044 Total Fixed Assets | 16 758.00 | 16 574.00 | 184.00 | 16 758.00 |
068 Receivables – Trade and related accounts | 27 138.00 | 27 138.00 | 27 138.00 | |
072 Receivables – Other | 10 614.00 | 10 614.00 | 10 614.00 | |
084 Cash | 23 508.00 | 23 508.00 | 23 508.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 62 439.00 | 62 439.00 | 62 439.00 | |
110 Total Assets | 79 197.00 | 16 574.00 | 62 623.00 | 79 197.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | -4 332.00 | |||
136 Profit for the Year | 17 901.00 | |||
142 Total Equity - Total I | 22 122.00 | |||
166 Suppliers and related accounts | 2 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 37 931.00 | |||
176 Total debts | 40 501.00 | |||
180 Liabilities Total | 62 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 392.00 | 107 392.00 | ||
232 Total operating income excluding VAT | 107 392.00 | 107 392.00 | ||
242 Other external expenses | 25 560.00 | 25 560.00 | ||
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 479.00 | 1 479.00 | ||
250 Staff compensation | 40 009.00 | 40 009.00 | ||
252 Social security contributions | 18 367.00 | 18 367.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 3 780.00 | 3 780.00 | ||
264 Total operating expenses | 89 383.00 | 89 383.00 | ||
270 Operating profit | 18 009.00 | 18 009.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | 17 901.00 | 17 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 758.00 | 16 758.00 | ||
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