Grow your business safely with TRANS VIP EXPRESS
All the information you need about TRANS VIP EXPRESS to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANS VIP EXPRESS >
BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : TRANS VIP EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | TRANS VIP EXPRESS |
| Siren | 817819204 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16891 |
| Management number | 2016B00699 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 990.00 | 8 932.00 | 12 058.00 | 20 990.00 |
044 Total Fixed Assets | 20 990.00 | 8 932.00 | 12 058.00 | 20 990.00 |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 3 088.00 | 3 088.00 | 3 088.00 | |
096 Total Current Assets + Prepaid Expenses | 3 876.00 | 3 876.00 | 3 876.00 | |
110 Total Assets | 24 866.00 | 8 932.00 | 15 934.00 | 24 866.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -5 419.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | -2 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 682.00 | |||
172 Other debts | 18 409.00 | |||
176 Total debts | 18 409.00 | |||
180 Liabilities Total | 15 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 585.00 | 14 585.00 | ||
226 Operating subsidies received | 1 919.00 | 1 919.00 | ||
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 16 675.00 | 16 675.00 | ||
242 Other external expenses | 12 905.00 | 12 905.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | -1 305.00 | -1 305.00 | ||
254 Depreciation and amortization | 4 198.00 | 4 198.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 16 081.00 | 16 081.00 | ||
270 Operating profit | 594.00 | 594.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 444.00 | 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 990.00 | 20 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 459.00 | 1 459.00 | ||
378 Amount of deductible VAT on goods and services | 970.00 | 970.00 | ||
all companies in France
Complete and comprehensive database.
