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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : TRANSGRESSIVE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | TRANSGRESSIVE PRODUCTION |
| Siren | 831714878 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9035 |
| Management number | 2017B07999 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 249.00 | 2 249.00 | 2 249.00 | |
044 Total Fixed Assets | 2 249.00 | 2 249.00 | 2 249.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 818.00 | 818.00 | 818.00 | |
110 Total Assets | 3 067.00 | 3 067.00 | 3 067.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 032.00 | |||
136 Profit for the Year | 22 173.00 | |||
142 Total Equity - Total I | -858.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 3 925.00 | |||
180 Liabilities Total | 3 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 249.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 3 708.00 | |||
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 3 808.00 | |||
242 Other external expenses | 549.00 | 3 439.00 | 549.00 | |
244 Taxes, duties and similar payments | 350.00 | |||
254 Depreciation and amortization | 95.00 | 22 722.00 | 95.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 643.00 | 26 530.00 | 643.00 | |
270 Operating profit | -643.00 | -22 722.00 | -643.00 | |
290 Exceptional income | 100 000.00 | 100 000.00 | ||
300 Exceptional expenses | 77 183.00 | 77 183.00 | ||
310 Profit or loss | 22 173.00 | -22 722.00 | 22 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 249.00 | 2 249.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 102 249.00 | 102 249.00 | ||
490 Total Fixed Assets (Gross Value) | 102 249.00 | 102 249.00 | ||
492 Total Fixed Assets (Increases) | 2 249.00 | 2 249.00 | ||
494 Total Fixed Assets (Decreases) | 102 249.00 | 102 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 252.00 | 252.00 | ||
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