Grow your business safely with TRANSF
All the information you need about TRANSF to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSF >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : TRANSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2018-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | TRANSF |
| Siren | 832731475 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16646 |
| Management number | 2017B09291 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 649.00 | 649.00 | 649.00 | |
072 Receivables – Other | 9 660.00 | 9 660.00 | 9 660.00 | |
084 Cash | 5 498.00 | 5 498.00 | 5 498.00 | |
096 Total Current Assets + Prepaid Expenses | 15 807.00 | 15 807.00 | 15 807.00 | |
110 Total Assets | 17 307.00 | 17 307.00 | 17 307.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -2 112.00 | |||
142 Total Equity - Total I | 6 888.00 | |||
166 Suppliers and related accounts | 2 506.00 | |||
172 Other debts | 7 913.00 | |||
176 Total debts | 10 419.00 | |||
180 Liabilities Total | 17 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 271.00 | 85 271.00 | ||
232 Total operating income excluding VAT | 85 271.00 | 85 271.00 | ||
242 Other external expenses | 78 311.00 | 78 311.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 6 355.00 | 6 355.00 | ||
252 Social security contributions | 2 491.00 | 2 491.00 | ||
264 Total operating expenses | 87 383.00 | 87 383.00 | ||
270 Operating profit | -2 112.00 | -2 112.00 | ||
310 Profit or loss | -2 112.00 | -2 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
all companies in France
Complete and comprehensive database.
