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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : Transitions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | Transitions |
| Siren | 799108311 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024649 |
| Management number | 2013B03903 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 481.00 | 2 240.00 | 1 240.00 | 3 481.00 |
040 Financial Assets | 3 510.00 | 3 510.00 | 3 510.00 | |
044 Total Fixed Assets | 6 991.00 | 2 240.00 | 4 750.00 | 6 991.00 |
068 Receivables – Trade and related accounts | 45 567.00 | 45 567.00 | 45 567.00 | |
072 Receivables – Other | 5 798.00 | 5 798.00 | 5 798.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 34 000.00 | 34 000.00 | 34 000.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 85 506.00 | 85 506.00 | 85 506.00 | |
110 Total Assets | 92 497.00 | 2 240.00 | 90 257.00 | 92 497.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 28 107.00 | |||
136 Profit for the Year | 22 817.00 | |||
142 Total Equity - Total I | 55 324.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 940.00 | |||
172 Other debts | 34 359.00 | |||
176 Total debts | 34 933.00 | |||
180 Liabilities Total | 90 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 740.00 | 173 233.00 | 154 740.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 154 741.00 | 173 239.00 | 154 741.00 | |
242 Other external expenses | 37 912.00 | 27 648.00 | 37 912.00 | |
243 (including business tax) | 1 456.00 | 1 456.00 | ||
244 Taxes, duties and similar payments | 2 610.00 | 2 304.00 | 2 610.00 | |
250 Staff compensation | 63 368.00 | 60 327.00 | 63 368.00 | |
252 Social security contributions | 23 059.00 | 24 214.00 | 23 059.00 | |
254 Depreciation and amortization | 837.00 | 596.00 | 837.00 | |
262 Other expenses | 65.00 | 6.00 | 65.00 | |
264 Total operating expenses | 127 851.00 | 115 094.00 | 127 851.00 | |
270 Operating profit | 26 890.00 | 58 145.00 | 26 890.00 | |
294 Financial expenses | 216.00 | 120.00 | 216.00 | |
306 Income tax's | 3 857.00 | 10 965.00 | 3 857.00 | |
310 Profit or loss | 22 817.00 | 47 060.00 | 22 817.00 | |
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