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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : TRANS-INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | TRANS-INTER |
| Siren | 529163271 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5301 |
| Management number | 2010B02120 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 360.00 | 3 871.00 | 1 489.00 | 5 360.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 6 560.00 | 3 871.00 | 2 689.00 | 6 560.00 |
068 Receivables – Trade and related accounts | 2 002.00 | 2 002.00 | 2 002.00 | |
072 Receivables – Other | 2 554.00 | 2 554.00 | 2 554.00 | |
084 Cash | 6 238.00 | 6 238.00 | 6 238.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 10 868.00 | 10 868.00 | 10 868.00 | |
110 Total Assets | 17 428.00 | 3 871.00 | 13 557.00 | 17 428.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 704.00 | |||
136 Profit for the Year | -3 093.00 | |||
142 Total Equity - Total I | 203.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 729.00 | |||
172 Other debts | 12 581.00 | |||
176 Total debts | 13 354.00 | |||
180 Liabilities Total | 13 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 309.00 | 38 309.00 | ||
232 Total operating income excluding VAT | 38 309.00 | 38 309.00 | ||
242 Other external expenses | 14 295.00 | 14 295.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 1 602.00 | ||
250 Staff compensation | 17 904.00 | 17 904.00 | ||
252 Social security contributions | 7 160.00 | 7 160.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 41 403.00 | 41 403.00 | ||
270 Operating profit | -3 094.00 | -3 094.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -3 093.00 | -3 093.00 | ||
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