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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : TRANSIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-28 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | TRANSIL |
| Siren | 808945158 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12572 |
| Management number | 2015B00354 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 922.00 | 11 684.00 | 12 238.00 | 23 922.00 |
044 Total Fixed Assets | 23 922.00 | 11 684.00 | 12 238.00 | 23 922.00 |
068 Receivables – Trade and related accounts | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 4 181.00 | 4 181.00 | 4 181.00 | |
084 Cash | 2 997.00 | 2 997.00 | 2 997.00 | |
096 Total Current Assets + Prepaid Expenses | 7 302.00 | 7 302.00 | 7 302.00 | |
110 Total Assets | 31 224.00 | 11 684.00 | 19 541.00 | 31 224.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 078.00 | |||
136 Profit for the Year | -4 628.00 | |||
140 Regulated Provisions | 2 520.00 | |||
142 Total Equity - Total I | 4 270.00 | |||
156 Loans and similar debts | 12 676.00 | |||
166 Suppliers and related accounts | 885.00 | |||
172 Other debts | 1 710.00 | |||
176 Total debts | 15 271.00 | |||
180 Liabilities Total | 19 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 837.00 | 25 837.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 840.00 | 25 840.00 | ||
242 Other external expenses | 17 842.00 | 17 842.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 795.00 | 6 795.00 | ||
252 Social security contributions | 296.00 | 296.00 | ||
254 Depreciation and amortization | 4 275.00 | 4 275.00 | ||
262 Other expenses | 506.00 | 506.00 | ||
264 Total operating expenses | 30 026.00 | 30 026.00 | ||
270 Operating profit | -4 186.00 | -4 186.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | -4 628.00 | -4 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 922.00 | 23 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
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