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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : TRANS'LOUPTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | TRANS'LOUPTIER |
| Siren | 832360622 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11517 |
| Management number | 2017B05509 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 273.00 | 17 300.00 | 5 973.00 | 23 273.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 24 623.00 | 17 300.00 | 7 323.00 | 24 623.00 |
072 Receivables – Other | 8 962.00 | 8 962.00 | 8 962.00 | |
096 Total Current Assets + Prepaid Expenses | 8 962.00 | 8 962.00 | 8 962.00 | |
110 Total Assets | 33 585.00 | 17 300.00 | 16 285.00 | 33 585.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 799.00 | |||
142 Total Equity - Total I | 1 099.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
172 Other debts | 2 794.00 | |||
176 Total debts | 15 186.00 | |||
180 Liabilities Total | 16 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 573.00 | 66 573.00 | ||
232 Total operating income excluding VAT | 66 573.00 | 66 573.00 | ||
242 Other external expenses | 23 610.00 | 23 610.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 18 100.00 | 18 100.00 | ||
252 Social security contributions | 5 973.00 | 5 973.00 | ||
254 Depreciation and amortization | 17 300.00 | 17 300.00 | ||
264 Total operating expenses | 65 713.00 | 65 713.00 | ||
270 Operating profit | 860.00 | 860.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 799.00 | 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 273.00 | 23 273.00 | ||
482 INCREASES Financial Assets | 3 350.00 | 3 350.00 | ||
492 Total Fixed Assets (Increases) | 24 623.00 | 24 623.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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