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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : TRANSEST LAEMMEL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | TRANSEST LAEMMEL GESTION |
| Siren | 422808170 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 4716 |
| Management number | 1999B00601 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 264.00 | 2 264.00 | 2 264.00 | |
028 Tangible Assets | 2 499.00 | 23.00 | 2 476.00 | 2 499.00 |
040 Financial Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
044 Total Fixed Assets | 5 993.00 | 2 287.00 | 3 706.00 | 5 993.00 |
068 Receivables – Trade and related accounts | 3 356.00 | 3 356.00 | 3 356.00 | |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 323 786.00 | 323 786.00 | 323 786.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 330 929.00 | 330 929.00 | 330 929.00 | |
110 Total Assets | 336 922.00 | 2 287.00 | 334 635.00 | 336 922.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 77 000.00 | |||
134 Retained Earnings | 846.00 | |||
136 Profit for the Year | 18 389.00 | |||
142 Total Equity - Total I | 105 035.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 1 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 671.00 | |||
172 Other debts | 227 541.00 | |||
176 Total debts | 229 601.00 | |||
180 Liabilities Total | 334 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 848.00 | 84 848.00 | ||
232 Total operating income excluding VAT | 84 848.00 | 84 848.00 | ||
242 Other external expenses | 22 866.00 | 22 866.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 21 441.00 | 21 441.00 | ||
252 Social security contributions | 18 695.00 | 18 695.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 63 890.00 | 63 890.00 | ||
270 Operating profit | 20 958.00 | 20 958.00 | ||
280 Financial income | 1 828.00 | 1 828.00 | ||
300 Exceptional expenses | 1 152.00 | 1 152.00 | ||
306 Income tax's | 3 245.00 | 3 245.00 | ||
310 Profit or loss | 18 389.00 | 18 389.00 | ||
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