Grow your business safely with TRANS TEAM
All the information you need about TRANS TEAM to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANS TEAM >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : TRANS TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | TRANS TEAM |
| Siren | 813411097 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 1287 |
| Management number | 2015B00754 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 859.00 | 19 859.00 | 19 859.00 | |
044 Total Fixed Assets | 19 859.00 | 19 859.00 | 19 859.00 | |
068 Receivables – Trade and related accounts | 15 401.00 | 15 401.00 | 15 401.00 | |
072 Receivables – Other | 2 513.00 | 2 513.00 | 2 513.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 010.00 | 18 010.00 | 18 010.00 | |
110 Total Assets | 37 869.00 | 19 859.00 | 18 010.00 | 37 869.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 750.00 | |||
136 Profit for the Year | 3 133.00 | |||
142 Total Equity - Total I | 6 883.00 | |||
156 Loans and similar debts | 1 594.00 | |||
166 Suppliers and related accounts | 2 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 6 759.00 | |||
176 Total debts | 11 127.00 | |||
180 Liabilities Total | 18 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 233.00 | 6 195.00 | 18 233.00 | |
230 Other income | 224.00 | |||
232 Total operating income excluding VAT | 18 233.00 | 6 419.00 | 18 233.00 | |
242 Other external expenses | 10 322.00 | 11 144.00 | 10 322.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
254 Depreciation and amortization | 1 747.00 | 6 620.00 | 1 747.00 | |
264 Total operating expenses | 12 698.00 | 17 764.00 | 12 698.00 | |
270 Operating profit | 5 535.00 | -11 345.00 | 5 535.00 | |
290 Exceptional income | 11 758.00 | |||
294 Financial expenses | 1 905.00 | 1 905.00 | ||
300 Exceptional expenses | 497.00 | 45.00 | 497.00 | |
310 Profit or loss | 3 133.00 | 368.00 | 3 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 859.00 | 19 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 823.00 | 1 823.00 | ||
378 Amount of deductible VAT on goods and services | 804.00 | 804.00 | ||
all companies in France
Complete and comprehensive database.
