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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : TRANSPAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRANSPAUL |
| Siren | 813247079 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 1090 |
| Management number | 2015B00359 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50750 Bourgvallées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 254.00 | 453.00 | 708.00 |
040 Financial Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 1 238.00 | 254.00 | 984.00 | 1 238.00 |
068 Receivables – Trade and related accounts | 30 016.00 | 30 016.00 | 30 016.00 | |
084 Cash | 20 418.00 | 20 418.00 | 20 418.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 50 597.00 | 50 597.00 | 50 597.00 | |
110 Total Assets | 51 835.00 | 254.00 | 51 581.00 | 51 835.00 |
120 Share or Individual Capital | 9 000.00 | |||
132 Other Reserves | 11 615.00 | |||
136 Profit for the Year | 14 938.00 | |||
142 Total Equity - Total I | 35 553.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 504.00 | |||
172 Other debts | 14 944.00 | |||
176 Total debts | 16 028.00 | |||
180 Liabilities Total | 51 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 238.00 | 1 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 730.00 | 28 730.00 | ||
378 Amount of deductible VAT on goods and services | 16 453.00 | 16 453.00 | ||
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