Grow your business safely with TRANSLATION
All the information you need about TRANSLATION to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSLATION >
BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : TRANSLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-05-31 | Simplified |
| 2021-12-27 | Public | 2021-05-31 | Simplified |
| 2021-01-21 | Public | 2020-05-31 | Simplified |
| 2019-12-13 | Public | 2019-05-31 | Simplified |
| 2018-11-02 | Public | 2018-05-31 | Simplified |
| 2017-12-06 | Public | 2016-05-31 | Complete |
| 2017-11-22 | Public | 2017-05-31 | Simplified |
| Name | TRANSLATION |
| Siren | 419866991 |
| Closing | 2022-05-31 |
| Registry code | 7702 |
| Registration number | 17272 |
| Management number | 1998B70058 |
| Activity code | 6202A |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77650 Lizines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
014 Intangible Assets - Other | 626.00 | 626.00 | 626.00 | |
028 Tangible Assets | 3 399.00 | 3 399.00 | 3 399.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 22 358.00 | 4 025.00 | 18 334.00 | 22 358.00 |
068 Receivables – Trade and related accounts | 16 880.00 | 16 880.00 | 16 880.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 24 631.00 | 24 631.00 | 24 631.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 43 457.00 | 43 457.00 | 43 457.00 | |
110 Total Assets | 65 815.00 | 4 025.00 | 61 790.00 | 65 815.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 330.00 | |||
142 Total Equity - Total I | 49 485.00 | |||
164 Advances and down payments received on current orders | 936.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 387.00 | |||
172 Other debts | 11 369.00 | |||
176 Total debts | 12 306.00 | |||
180 Liabilities Total | 61 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 131.00 | 76 131.00 | ||
218 Production of services sold - France | 88 486.00 | 97 343.00 | 88 486.00 | |
226 Operating subsidies received | 11 789.00 | |||
230 Other income | 71.00 | |||
232 Total operating income excluding VAT | 88 486.00 | 109 203.00 | 88 486.00 | |
242 Other external expenses | 41 976.00 | 44 887.00 | 41 976.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 1 040.00 | 267.00 | |
250 Staff compensation | 17 664.00 | 45 615.00 | 17 664.00 | |
252 Social security contributions | 10 033.00 | |||
254 Depreciation and amortization | 480.00 | |||
264 Total operating expenses | 59 907.00 | 102 055.00 | 59 907.00 | |
270 Operating profit | 28 579.00 | 7 148.00 | 28 579.00 | |
280 Financial income | 160.00 | 20.00 | 160.00 | |
290 Exceptional income | 5 260.00 | |||
294 Financial expenses | 364.00 | 889.00 | 364.00 | |
300 Exceptional expenses | 1 482.00 | |||
306 Income tax's | 4 045.00 | 4 045.00 | ||
310 Profit or loss | 24 330.00 | 10 057.00 | 24 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 358.00 | 22 358.00 | ||
all companies in France
Complete and comprehensive database.
