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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : CONSULTING TRANSDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2017-12-31 | Simplified |
| Name | CONSULTING TRANSDOM |
| Siren | 822855243 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000391 |
| Management number | 2016B00608 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 1 480.00 | 22.00 | 1 458.00 | 1 480.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 880.00 | 22.00 | 1 858.00 | 1 880.00 |
068 Receivables – Trade and related accounts | 4 450.00 | 4 450.00 | 4 450.00 | |
084 Cash | 2 184.00 | 2 184.00 | 2 184.00 | |
096 Total Current Assets + Prepaid Expenses | 6 634.00 | 6 634.00 | 6 634.00 | |
110 Total Assets | 8 514.00 | 22.00 | 8 492.00 | 8 514.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 52.00 | |||
132 Other Reserves | 42.00 | |||
134 Retained Earnings | 994.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 1 211.00 | |||
164 Advances and down payments received on current orders | 3 401.00 | |||
166 Suppliers and related accounts | 4 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 2 659.00 | |||
176 Total debts | 7 281.00 | |||
180 Liabilities Total | 8 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 249.00 | 18 249.00 | ||
230 Other income | 3 378.00 | 3 378.00 | ||
232 Total operating income excluding VAT | 18 249.00 | 18 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 749.00 | 6 749.00 | ||
242 Other external expenses | 6 168.00 | 6 168.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 10 457.00 | 10 457.00 | ||
252 Social security contributions | 476.00 | 476.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
262 Other expenses | 689.00 | 689.00 | ||
264 Total operating expenses | 13 068.00 | 13 068.00 | ||
270 Operating profit | 5 181.00 | 5 181.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 4 338.00 | 4 338.00 | ||
306 Income tax's | 768.00 | 768.00 | ||
310 Profit or loss | 65.00 | 65.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 480.00 | 1 480.00 | ||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 1 480.00 | 1 480.00 | ||
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