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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : TRANS 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | TRANS 2000 |
| Siren | 832836159 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 18253 |
| Management number | 2017B02313 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
028 Tangible Assets | 52 917.00 | 27 296.00 | 25 621.00 | 52 917.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 162 117.00 | 27 296.00 | 134 821.00 | 162 117.00 |
068 Receivables – Trade and related accounts | 54 716.00 | 54 716.00 | 54 716.00 | |
072 Receivables – Other | 31 490.00 | 31 490.00 | 31 490.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 86 206.00 | 86 206.00 | 86 206.00 | |
110 Total Assets | 248 323.00 | 27 296.00 | 221 027.00 | 248 323.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 1 885.00 | |||
136 Profit for the Year | 31 755.00 | |||
142 Total Equity - Total I | 48 640.00 | |||
156 Loans and similar debts | 71 430.00 | |||
166 Suppliers and related accounts | 7 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 93 258.00 | |||
176 Total debts | 172 387.00 | |||
180 Liabilities Total | 221 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 624.00 | 164 433.00 | 273 624.00 | |
226 Operating subsidies received | 71 717.00 | 21 500.00 | 71 717.00 | |
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 345 458.00 | 185 933.00 | 345 458.00 | |
242 Other external expenses | 188 739.00 | 133 343.00 | 188 739.00 | |
243 (including business tax) | 1 197.00 | 1 197.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 1 272.00 | 1 951.00 | |
250 Staff compensation | 94 403.00 | 58 154.00 | 94 403.00 | |
252 Social security contributions | 16 561.00 | 7 155.00 | 16 561.00 | |
254 Depreciation and amortization | 10 583.00 | 10 583.00 | 10 583.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 312 244.00 | 210 507.00 | 312 244.00 | |
270 Operating profit | 33 215.00 | -24 574.00 | 33 215.00 | |
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 1 427.00 | 1 034.00 | 1 427.00 | |
310 Profit or loss | 31 755.00 | -25 608.00 | 31 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 160 917.00 | 160 917.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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