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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : TRANS PRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | TRANS PRO CONSEIL |
| Siren | 433235132 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 18891 |
| Management number | 2000B19793 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 708.00 | 708.00 | 708.00 | |
084 Cash | 46 087.00 | 46 087.00 | ||
096 Total Current Assets + Prepaid Expenses | 46 087.00 | 46 087.00 | ||
110 Total Assets | 46 795.00 | 708.00 | 46 087.00 | 46 795.00 |
120 Share or Individual Capital | 7 622.00 | |||
130 Regulated Reserves | 762.00 | |||
134 Retained Earnings | 20 148.00 | |||
136 Profit for the Year | 9 258.00 | |||
142 Total Equity - Total I | 37 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 215.00 | |||
172 Other debts | 8 297.00 | |||
176 Total debts | 8 297.00 | |||
180 Liabilities Total | 46 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 600.00 | 20 600.00 | ||
232 Total operating income excluding VAT | 20 600.00 | 20 600.00 | ||
242 Other external expenses | 4 170.00 | 4 170.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 5 354.00 | 5 354.00 | ||
264 Total operating expenses | 9 599.00 | 9 599.00 | ||
270 Operating profit | 11 001.00 | 11 001.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
306 Income tax's | 1 634.00 | 1 634.00 | ||
310 Profit or loss | 9 258.00 | 9 258.00 | ||
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