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T HOME > CORPORATES > TRANS WIJDANE > BALANCE SHEET ( 2022-06-23)

THE LIST OF BALANCE SHEET : TRANS WIJDANE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-23 Public 2020-12-31 Simplified
2020-10-13 Public 2019-12-31 Simplified
2019-12-30 Public 2018-12-31 Simplified
2019-01-24 Public 2017-12-31 Simplified
NameTRANS WIJDANE
Siren829895416
Closing2020-12-31
Registry code 9201
Registration number 18614
Management number2017B04963
Activity code 4932Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92290 Châtenay-Malabry
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 840.00 840.00 840.00
084 Cash 23 979.00 23 979.00 23 979.00
096 Total Current Assets + Prepaid Expenses 24 819.00 24 819.00 24 819.00
110 Total Assets 24 819.00 24 819.00 24 819.00
120 Share or Individual Capital 616.00
126 Legal Reserve 62.00
136 Profit for the Year 7 197.00
142 Total Equity - Total I 7 875.00
169 Other debts including current accounts of partners for fiscal year N 16 945.00
172 Other debts 16 945.00
176 Total debts 16 945.00
180 Liabilities Total 24 819.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 374.00 29 374.00
226 Operating subsidies received 1 500.00 1 500.00
232 Total operating income excluding VAT 30 874.00 30 874.00
242 Other external expenses 23 579.00 23 579.00
243 (including business tax) 1 321.00 1 321.00
244 Taxes, duties and similar payments 76.00 76.00
264 Total operating expenses 23 655.00 23 655.00
270 Operating profit 7 219.00 7 219.00
300 Exceptional expenses 22.00 22.00
310 Profit or loss 7 197.00 7 197.00

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