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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : TRANSGARDE -G68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Complete |
| 2020-12-01 | Public | 2020-09-30 | Complete |
| 2019-12-11 | Public | 2019-09-30 | Simplified |
| 2018-12-12 | Public | 2018-09-30 | Simplified |
| 2018-01-04 | Public | 2017-09-30 | Simplified |
| Name | TRANSGARDE -G68 |
| Siren | 495059982 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 38338 |
| Management number | 2007B01062 |
| Activity code | 8010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 941.00 | 2 877.00 | 64.00 | 2 941.00 |
044 Total Fixed Assets | 2 941.00 | 2 877.00 | 64.00 | 2 941.00 |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 27 599.00 | 27 599.00 | 27 599.00 | |
096 Total Current Assets + Prepaid Expenses | 38 288.00 | 38 288.00 | 38 288.00 | |
110 Total Assets | 41 229.00 | 2 877.00 | 38 352.00 | 41 229.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 996.00 | |||
136 Profit for the Year | 24 610.00 | |||
142 Total Equity - Total I | 33 966.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 4 197.00 | |||
176 Total debts | 4 386.00 | |||
180 Liabilities Total | 38 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 550.00 | 41 408.00 | 46 550.00 | |
232 Total operating income excluding VAT | 46 550.00 | 41 408.00 | 46 550.00 | |
242 Other external expenses | 13 890.00 | 12 521.00 | 13 890.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 466.00 | 438.00 | |
252 Social security contributions | 2 798.00 | 2 798.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | 234.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 360.00 | 13 221.00 | 17 360.00 | |
270 Operating profit | 29 190.00 | 28 186.00 | 29 190.00 | |
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | 4 379.00 | 4 228.00 | 4 379.00 | |
310 Profit or loss | 24 610.00 | 23 958.00 | 24 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 941.00 | 2 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 660.00 | 9 660.00 | ||
378 Amount of deductible VAT on goods and services | 1 534.00 | 1 534.00 | ||
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