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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : TRANS MOSENGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | TRANS MOSENGA |
| Siren | 497503938 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54800 |
| Management number | 2007B08848 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 875.00 | 19 875.00 | 19 875.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 21 875.00 | 19 875.00 | 2 000.00 | 21 875.00 |
068 Receivables – Trade and related accounts | 9 148.00 | 9 148.00 | 9 148.00 | |
072 Receivables – Other | 13 860.00 | 13 860.00 | 13 860.00 | |
096 Total Current Assets + Prepaid Expenses | 23 008.00 | 23 008.00 | 23 008.00 | |
110 Total Assets | 44 883.00 | 19 875.00 | 25 008.00 | 44 883.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | 8 534.00 | |||
136 Profit for the Year | 1 904.00 | |||
142 Total Equity - Total I | 11 338.00 | |||
156 Loans and similar debts | -810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 308.00 | |||
172 Other debts | 14 480.00 | |||
176 Total debts | 13 670.00 | |||
180 Liabilities Total | 25 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 066.00 | 32 066.00 | ||
232 Total operating income excluding VAT | 32 066.00 | 32 066.00 | ||
242 Other external expenses | 19 741.00 | 19 741.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 2 059.00 | 2 059.00 | ||
264 Total operating expenses | 29 600.00 | 29 600.00 | ||
270 Operating profit | 2 465.00 | 2 465.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 336.00 | 336.00 | ||
310 Profit or loss | 1 904.00 | 1 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 875.00 | 19 875.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 21 875.00 | 21 875.00 | ||
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