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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : TransiStore
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-07-09 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | TransiStore |
| Siren | 811367366 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006359 |
| Management number | 2015B01585 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| 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 |
014 Intangible Assets - Other | 4 597.00 | 4 597.00 | 4 597.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 6 256.00 | 6 256.00 | 6 256.00 | |
096 Total Current Assets + Prepaid Expenses | 6 256.00 | 6 256.00 | 6 256.00 | |
110 Total Assets | 11 006.00 | 11 006.00 | 11 006.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 525.00 | |||
136 Profit for the Year | 1 089.00 | |||
142 Total Equity - Total I | 6 564.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 002.00 | |||
172 Other debts | 4 443.00 | |||
176 Total debts | 4 443.00 | |||
180 Liabilities Total | 11 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 600.00 | |||
218 Production of services sold - France | 6 073.00 | 5 670.00 | 6 073.00 | |
232 Total operating income excluding VAT | 6 073.00 | 11 270.00 | 6 073.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 666.00 | 6 564.00 | 3 666.00 | |
242 Other external expenses | 1 300.00 | 2 569.00 | 1 300.00 | |
264 Total operating expenses | 4 966.00 | 9 133.00 | 4 966.00 | |
270 Operating profit | 1 107.00 | 2 137.00 | 1 107.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1.00 | 2 000.00 | 1.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 18.00 | 83.00 | 18.00 | |
310 Profit or loss | 1 089.00 | 4 050.00 | 1 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 135.00 | 135.00 | ||
490 Total Fixed Assets (Gross Value) | 4 885.00 | 4 885.00 | ||
494 Total Fixed Assets (Decreases) | 135.00 | 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 214.00 | 1 214.00 | ||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
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