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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : FY TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2014-12-31 | Complete |
| Name | FY TRANS |
| Siren | 795335223 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 22432 |
| Management number | 2013B03937 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 708.00 | 283.00 | 425.00 | 708.00 |
BJ TOTAL (I) | 708.00 | 283.00 | 425.00 | 708.00 |
BX Customers and related accounts | 35 268.00 | 35 268.00 | 35 268.00 | |
BZ Other receivables | 3 952.00 | 3 952.00 | 3 952.00 | |
CF Cash and cash equivalents | 181.00 | 181.00 | 181.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 40 058.00 | 40 058.00 | 40 058.00 | |
CO Grand total (0 to V) | 40 767.00 | 283.00 | 40 483.00 | 40 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 192.00 | 192.00 | ||
DL TOTAL (I) | 6 192.00 | 6 192.00 | ||
DU Loans and Debts from Credit Institutions (3) | 364.00 | 364.00 | ||
DX Trade payables and related accounts | 5 963.00 | 5 963.00 | ||
DY Tax and social security liabilities | 27 859.00 | 27 859.00 | ||
EA Other liabilities | 103.00 | 103.00 | ||
EC TOTAL (IV) | 34 290.00 | 34 290.00 | ||
EE Grand total (I to V) | 40 483.00 | 40 483.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 162 706.00 | 162 706.00 | 162 706.00 | |
FJ Net sales | 162 706.00 | 162 706.00 | 162 706.00 | |
FQ Other income | 24.00 | |||
FR Total operating income (I) | 162 731.00 | |||
FW Other purchases and external expenses | 63 150.00 | |||
FX Taxes, duties, and similar payments | 1 025.00 | |||
FY Salaries and Wages | 78 902.00 | |||
FZ Social Security Contributions | 18 123.00 | |||
GA Operating Expenses - Depreciation and Amortization | 283.00 | |||
GE Other Expenses | 306.00 | |||
GF Total Operating Expenses (II) | 161 791.00 | |||
GG - OPERATING RESULT (I - II) | 939.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 746.00 | 746.00 | ||
HH Total exceptional expenses (VIII) | 746.00 | 746.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -746.00 | -746.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162 731.00 | 162 731.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 538.00 | 162 538.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 192.00 | 192.00 | ||
HP References: Equipment leasing | 3 475.00 | 3 475.00 | ||
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