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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : TRANS SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2019-12-31 | Simplified |
| 2022-11-24 | Public | 2020-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | TRANS SUD EST |
| Siren | 502557218 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2023/001453 |
| Management number | 2008B00939 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
068 Receivables – Trade and related accounts | 15 900.00 | 15 900.00 | 15 900.00 | |
072 Receivables – Other | 13 974.00 | 13 974.00 | 13 974.00 | |
084 Cash | 4 425.00 | 4 425.00 | 4 425.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 34 782.00 | 34 782.00 | 34 782.00 | |
110 Total Assets | 56 782.00 | 22 000.00 | 34 782.00 | 56 782.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -5 529.00 | |||
136 Profit for the Year | 5 569.00 | |||
142 Total Equity - Total I | 22 040.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 4 484.00 | |||
172 Other debts | 8 211.00 | |||
176 Total debts | 12 742.00 | |||
180 Liabilities Total | 34 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 443.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 007.00 | 83 007.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 83 009.00 | 83 009.00 | ||
242 Other external expenses | 40 608.00 | 40 608.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 2 549.00 | 2 549.00 | ||
250 Staff compensation | 42 162.00 | 42 162.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 85 545.00 | 85 545.00 | ||
270 Operating profit | -2 536.00 | -2 536.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 1 894.00 | 1 894.00 | ||
310 Profit or loss | 5 569.00 | 5 569.00 | ||
316 Non-deductible compensation and personal benefits | 25 296.00 | 25 296.00 | ||
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