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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : TRANSPOLO.PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| Name | TRANSPOLO.PROD |
| Siren | 813500097 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8279 |
| Management number | 2015B07123 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 267.00 | 267.00 | 267.00 | |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 817.00 | 267.00 | 550.00 | 817.00 |
072 Receivables – Other | 1 463.00 | 1 463.00 | 1 463.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 1 916.00 | 1 916.00 | 1 916.00 | |
110 Total Assets | 2 733.00 | 267.00 | 2 466.00 | 2 733.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 586.00 | |||
136 Profit for the Year | 2 072.00 | |||
142 Total Equity - Total I | 6 157.00 | |||
156 Loans and similar debts | -7 390.00 | |||
166 Suppliers and related accounts | 1 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 1 825.00 | |||
176 Total debts | -3 691.00 | |||
180 Liabilities Total | 2 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 188.00 | 28 642.00 | 38 188.00 | |
232 Total operating income excluding VAT | 38 188.00 | 28 642.00 | 38 188.00 | |
234 Purchases of goods (including customs duties) | 63.00 | 1 349.00 | 63.00 | |
242 Other external expenses | 30 524.00 | 26 264.00 | 30 524.00 | |
24B (including equipment leasing) | 6 383.00 | 6 383.00 | ||
252 Social security contributions | 4 814.00 | 4 814.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 508.00 | 27 614.00 | 35 508.00 | |
270 Operating profit | 2 680.00 | 1 028.00 | 2 680.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | 400.00 | 154.00 | 400.00 | |
310 Profit or loss | 2 072.00 | 874.00 | 2 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 817.00 | 817.00 | ||
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