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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : TRANS ACHATS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2019-12-31 | Simplified |
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TRANS ACHATS SERVICES |
| Siren | 812569804 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 10808 |
| Management number | 2015B00772 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 COURNON D'AUVERGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 24 291.00 | 24 291.00 | 24 291.00 | |
072 Receivables – Other | 3 156.00 | 3 156.00 | 3 156.00 | |
084 Cash | 4 691.00 | 4 691.00 | 4 691.00 | |
096 Total Current Assets + Prepaid Expenses | 32 137.00 | 32 137.00 | 32 137.00 | |
110 Total Assets | 32 290.00 | 32 290.00 | 32 290.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 8 650.00 | |||
136 Profit for the Year | 893.00 | |||
142 Total Equity - Total I | 11 543.00 | |||
166 Suppliers and related accounts | 18 265.00 | |||
172 Other debts | 2 481.00 | |||
176 Total debts | 20 746.00 | |||
180 Liabilities Total | 32 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 287.00 | 14 287.00 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 32 287.00 | 32 287.00 | ||
234 Purchases of goods (including customs duties) | 12 126.00 | 12 126.00 | ||
242 Other external expenses | 18 710.00 | 18 710.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
264 Total operating expenses | 31 160.00 | 31 160.00 | ||
270 Operating profit | 1 127.00 | 1 127.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 893.00 | 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153.00 | 153.00 | ||
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