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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : TRANSLIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | TRANSLIMO |
| Siren | 410212690 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99049 |
| Management number | 2008B04604 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 934.00 | 934.00 | 934.00 | |
110 Total Assets | 130 934.00 | 130 934.00 | 130 934.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 54 559.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 62 992.00 | |||
156 Loans and similar debts | 2 795.00 | |||
166 Suppliers and related accounts | 5 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 013.00 | |||
172 Other debts | 59 538.00 | |||
176 Total debts | 67 942.00 | |||
180 Liabilities Total | 130 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 667.00 | 1 667.00 | ||
232 Total operating income excluding VAT | 1 667.00 | 1 667.00 | ||
242 Other external expenses | 4 716.00 | 4 716.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | -27.00 | -27.00 | ||
264 Total operating expenses | 4 689.00 | 4 689.00 | ||
270 Operating profit | -3 022.00 | -3 022.00 | ||
294 Financial expenses | -3 070.00 | -3 070.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 000.00 | 130 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 333.00 | 333.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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