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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : TRANS'LIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | TRANS'LIKE |
| Siren | 828092130 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11816 |
| Management number | 2017B01108 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 Baillet-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 604.00 | 28 285.00 | 5 319.00 | 33 604.00 |
040 Financial Assets | 6 899.00 | 6 899.00 | 6 899.00 | |
044 Total Fixed Assets | 40 503.00 | 28 285.00 | 12 218.00 | 40 503.00 |
072 Receivables – Other | 9 153.00 | 9 153.00 | 9 153.00 | |
084 Cash | 43 140.00 | 43 140.00 | 43 140.00 | |
096 Total Current Assets + Prepaid Expenses | 52 293.00 | 52 293.00 | 52 293.00 | |
110 Total Assets | 92 796.00 | 28 285.00 | 64 511.00 | 92 796.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
134 Retained Earnings | 25 415.00 | |||
136 Profit for the Year | 679.00 | |||
142 Total Equity - Total I | 32 034.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 624.00 | |||
172 Other debts | 30 956.00 | |||
176 Total debts | 32 477.00 | |||
180 Liabilities Total | 64 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 245.00 | 121 245.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 2 361.00 | 2 361.00 | ||
232 Total operating income excluding VAT | 131 106.00 | 131 106.00 | ||
242 Other external expenses | 30 346.00 | 30 346.00 | ||
243 (including business tax) | 1 849.00 | 1 849.00 | ||
244 Taxes, duties and similar payments | 3 181.00 | 3 181.00 | ||
250 Staff compensation | 66 058.00 | 66 058.00 | ||
252 Social security contributions | 21 322.00 | 21 322.00 | ||
254 Depreciation and amortization | 9 159.00 | 9 159.00 | ||
264 Total operating expenses | 130 066.00 | 130 066.00 | ||
270 Operating profit | 1 039.00 | 1 039.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | 679.00 | 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 553.00 | 553.00 | ||
490 Total Fixed Assets (Gross Value) | 39 950.00 | 39 950.00 | ||
492 Total Fixed Assets (Increases) | 553.00 | 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 290.00 | 24 290.00 | ||
378 Amount of deductible VAT on goods and services | 5 183.00 | 5 183.00 | ||
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