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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : TRANSALGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | TRANSALGO |
| Siren | 795222546 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5677 |
| Management number | 2013B02792 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 ST CHERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 883.00 | |||
040 Financial Assets | -883.00 | |||
084 Cash | 6 961.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 961.00 | |||
110 Total Assets | 6 961.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 288.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 6 131.00 | |||
172 Other debts | 830.00 | |||
176 Total debts | 831.00 | |||
180 Liabilities Total | 6 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 300.00 | 7 300.00 | ||
232 Total operating income excluding VAT | 7 300.00 | 7 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 268.00 | 268.00 | ||
242 Other external expenses | 5 100.00 | 5 100.00 | ||
264 Total operating expenses | 5 368.00 | 5 368.00 | ||
270 Operating profit | 1 931.00 | 1 931.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 642.00 | 1 642.00 | ||
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