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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ELITE TRANS PERSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2015-12-31 | Simplified |
| Name | ELITE TRANS PERSONNES |
| Siren | 805080215 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 40150 |
| Management number | 2014B07501 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 364.00 | 7 680.00 | 15 684.00 | 23 364.00 |
044 Total Fixed Assets | 23 364.00 | 7 680.00 | 15 684.00 | 23 364.00 |
068 Receivables – Trade and related accounts | 279.00 | 279.00 | 279.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 2 357.00 | 2 357.00 | 2 357.00 | |
096 Total Current Assets + Prepaid Expenses | 2 915.00 | 2 915.00 | 2 915.00 | |
110 Total Assets | 26 280.00 | 7 680.00 | 18 600.00 | 26 280.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 3 029.00 | |||
156 Loans and similar debts | 236.00 | |||
166 Suppliers and related accounts | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 649.00 | |||
172 Other debts | 14 654.00 | |||
176 Total debts | 15 570.00 | |||
180 Liabilities Total | 18 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 085.00 | 23 085.00 | ||
230 Other income | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 23 499.00 | 23 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 894.00 | 2 894.00 | ||
242 Other external expenses | 16 250.00 | 16 250.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
254 Depreciation and amortization | 7 680.00 | 7 680.00 | ||
264 Total operating expenses | 27 215.00 | 27 215.00 | ||
270 Operating profit | -3 716.00 | -3 716.00 | ||
290 Exceptional income | 3 750.00 | 3 750.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 364.00 | 23 364.00 | ||
490 Total Fixed Assets (Gross Value) | 23 364.00 | 23 364.00 | ||
492 Total Fixed Assets (Increases) | 23 364.00 | 23 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 309.00 | 2 309.00 | ||
378 Amount of deductible VAT on goods and services | 2 154.00 | 2 154.00 | ||
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