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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : TRANSITION CHEVALLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | TRANSITION CHEVALLIER |
| Siren | 539119636 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11157 |
| Management number | 2012B00192 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95820 Bruyères-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 012.00 | 11 012.00 | 11 012.00 | |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 16 262.00 | 11 012.00 | 5 250.00 | 16 262.00 |
068 Receivables – Trade and related accounts | 9 102.00 | 9 102.00 | 9 102.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 32 597.00 | 32 597.00 | 32 597.00 | |
092 Prepaid expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 42 943.00 | 42 943.00 | 42 943.00 | |
110 Total Assets | 59 205.00 | 11 012.00 | 48 193.00 | 59 205.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 735.00 | |||
134 Retained Earnings | -1 421.00 | |||
136 Profit for the Year | 8 867.00 | |||
142 Total Equity - Total I | 32 681.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 882.00 | |||
172 Other debts | 14 100.00 | |||
176 Total debts | 15 512.00 | |||
180 Liabilities Total | 48 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 16 242.00 | 16 242.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 958.00 | 19 958.00 | ||
378 Amount of deductible VAT on goods and services | 2 968.00 | 2 968.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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