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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : TRANSVTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| Name | TRANSVTC |
| Siren | 831646567 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18450 |
| Management number | 2017B04074 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 Orgerus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 166.00 | 134.00 | 3 031.00 | 3 166.00 |
044 Total Fixed Assets | 3 166.00 | 134.00 | 3 031.00 | 3 166.00 |
072 Receivables – Other | 3 072.00 | 3 072.00 | 3 072.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 159.00 | 4 159.00 | 4 159.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 7 354.00 | 7 354.00 | 7 354.00 | |
110 Total Assets | 7 354.00 | 7 354.00 | 7 354.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 306.00 | |||
136 Profit for the Year | -2 306.00 | |||
142 Total Equity - Total I | -806.00 | |||
156 Loans and similar debts | 751.00 | |||
172 Other debts | 7 409.00 | |||
176 Total debts | 8 161.00 | |||
180 Liabilities Total | 7 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 220.00 | 32 220.00 | ||
232 Total operating income excluding VAT | 32 221.00 | 32 221.00 | ||
242 Other external expenses | 17 593.00 | 17 593.00 | ||
250 Staff compensation | 12 300.00 | 12 300.00 | ||
252 Social security contributions | 4 634.00 | 4 634.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 34 529.00 | 34 529.00 | ||
270 Operating profit | -2 307.00 | -2 307.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
310 Profit or loss | -2 306.00 | -2 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 166.00 | 3 166.00 | ||
492 Total Fixed Assets (Increases) | 3 166.00 | 3 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 222.00 | 3 222.00 | ||
378 Amount of deductible VAT on goods and services | 3 025.00 | 3 025.00 | ||
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