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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : TRANSOLYS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | TRANSOLYS SARL |
| Siren | 525248027 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 17800 |
| Management number | 2010B02133 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 Weyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 612.00 | 5 612.00 | 5 612.00 | |
072 Receivables – Other | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 153 188.00 | 153 188.00 | 153 188.00 | |
096 Total Current Assets + Prepaid Expenses | 160 876.00 | 160 876.00 | 160 876.00 | |
110 Total Assets | 160 876.00 | 160 876.00 | 160 876.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 114 020.00 | |||
136 Profit for the Year | 13 556.00 | |||
142 Total Equity - Total I | 149 576.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 9 519.00 | |||
176 Total debts | 11 300.00 | |||
180 Liabilities Total | 160 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 348.00 | 70 348.00 | ||
230 Other income | 767.00 | 767.00 | ||
232 Total operating income excluding VAT | 71 115.00 | 71 115.00 | ||
242 Other external expenses | 24 668.00 | 24 668.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 24 847.00 | 24 847.00 | ||
252 Social security contributions | 5 012.00 | 5 012.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 55 414.00 | 55 414.00 | ||
270 Operating profit | 15 701.00 | 15 701.00 | ||
306 Income tax's | 2 145.00 | 2 145.00 | ||
310 Profit or loss | 13 556.00 | 13 556.00 | ||
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