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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : TRANS - ANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-09-30 | Simplified |
| Name | TRANS - ANDY |
| Siren | 533397253 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 5417 |
| Management number | 2011B02460 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 11 500.00 | 4 500.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 11 500.00 | 4 500.00 | 16 000.00 |
068 Receivables – Trade and related accounts | 5 442.00 | 5 442.00 | 5 442.00 | |
084 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 6 648.00 | 6 648.00 | 6 648.00 | |
110 Total Assets | 22 648.00 | 11 500.00 | 11 148.00 | 22 648.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 457.00 | |||
136 Profit for the Year | -7 844.00 | |||
142 Total Equity - Total I | -7 301.00 | |||
166 Suppliers and related accounts | 9 034.00 | |||
172 Other debts | 9 415.00 | |||
176 Total debts | 18 449.00 | |||
180 Liabilities Total | 11 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 35 520.00 | 17 000.00 | |
232 Total operating income excluding VAT | 17 000.00 | 35 520.00 | 17 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 088.00 | 6 905.00 | 3 088.00 | |
242 Other external expenses | 6 312.00 | 21 560.00 | 6 312.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 624.00 | 475.00 | |
250 Staff compensation | 8 802.00 | 5 829.00 | 8 802.00 | |
252 Social security contributions | 3 667.00 | 2 418.00 | 3 667.00 | |
254 Depreciation and amortization | 2 500.00 | 2 500.00 | 2 500.00 | |
264 Total operating expenses | 24 844.00 | 39 836.00 | 24 844.00 | |
270 Operating profit | -7 844.00 | -4 316.00 | -7 844.00 | |
310 Profit or loss | -7 844.00 | -4 316.00 | -7 844.00 | |
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