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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : TRANS ME P.W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | TRANS'ME P.W |
| Siren | 827623232 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4204 |
| Management number | 2017B00155 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | 2 484.00 | 2 484.00 | 2 484.00 | |
044 Total Fixed Assets | 2 484.00 | 2 484.00 | 2 484.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 1 502.00 | 1 502.00 | 1 502.00 | |
096 Total Current Assets + Prepaid Expenses | 1 952.00 | 1 952.00 | 1 952.00 | |
110 Total Assets | 4 436.00 | 4 436.00 | 4 436.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 735.00 | |||
136 Profit for the Year | -5 668.00 | |||
142 Total Equity - Total I | 67.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 4 351.00 | |||
176 Total debts | 4 369.00 | |||
180 Liabilities Total | 4 436.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 541.00 | 48 560.00 | 41 541.00 | |
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 41 550.00 | 48 562.00 | 41 550.00 | |
242 Other external expenses | 19 920.00 | 21 531.00 | 19 920.00 | |
244 Taxes, duties and similar payments | 690.00 | 333.00 | 690.00 | |
250 Staff compensation | 17 478.00 | 17 982.00 | 17 478.00 | |
252 Social security contributions | 7 265.00 | 7 333.00 | 7 265.00 | |
254 Depreciation and amortization | 935.00 | 2 187.00 | 935.00 | |
262 Other expenses | 1.00 | 30.00 | 1.00 | |
264 Total operating expenses | 46 289.00 | 49 396.00 | 46 289.00 | |
270 Operating profit | -4 738.00 | -834.00 | -4 738.00 | |
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 79.00 | 109.00 | 79.00 | |
300 Exceptional expenses | 1 267.00 | 1 267.00 | ||
310 Profit or loss | -5 668.00 | -943.00 | -5 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 587.00 | 2 587.00 | ||
490 Total Fixed Assets (Gross Value) | 5 087.00 | 5 087.00 | ||
494 Total Fixed Assets (Decreases) | 5 087.00 | 5 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83.00 | 83.00 | ||
378 Amount of deductible VAT on goods and services | 450.00 | 450.00 | ||
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