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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : TRANS SR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2014-06-30 | Simplified |
| Name | TRANS SR |
| Siren | 795257302 |
| Closing | 2014-06-30 |
| Registry code | 9201 |
| Registration number | 31975 |
| Management number | 2013B06412 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 273.00 | 273.00 | 273.00 | |
110 Total Assets | 1 173.00 | 1 173.00 | 1 173.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 614.00 | |||
136 Profit for the Year | -1 427.00 | |||
142 Total Equity - Total I | 573.00 | |||
156 Loans and similar debts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -600.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 1 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 387.00 | 1 387.00 | ||
264 Total operating expenses | 1 387.00 | 1 387.00 | ||
270 Operating profit | -1 387.00 | -1 387.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
310 Profit or loss | -1 427.00 | -1 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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