Grow your business safely with TRANSFRET
All the information you need about TRANSFRET to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSFRET >
BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : TRANSFRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2018-12-31 | Simplified |
| Name | TRANSFRET |
| Siren | 833846132 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25216 |
| Management number | 2020B04412 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 100.00 | 3 131.00 | 46 969.00 | 50 100.00 |
044 Total Fixed Assets | 50 100.00 | 3 131.00 | 46 969.00 | 50 100.00 |
072 Receivables – Other | 3 356.00 | 3 356.00 | 3 356.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 3 826.00 | 3 826.00 | 3 826.00 | |
110 Total Assets | 53 926.00 | 3 131.00 | 50 795.00 | 53 926.00 |
120 Share or Individual Capital | 52 000.00 | |||
134 Retained Earnings | -4 794.00 | |||
136 Profit for the Year | -16 062.00 | |||
142 Total Equity - Total I | 31 144.00 | |||
166 Suppliers and related accounts | 19 274.00 | |||
172 Other debts | 377.00 | |||
176 Total debts | 19 651.00 | |||
180 Liabilities Total | 50 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 062.00 | 16 062.00 | ||
256 Provisions | 3 131.00 | |||
264 Total operating expenses | 16 062.00 | 3 131.00 | 16 062.00 | |
270 Operating profit | -16 062.00 | -3 131.00 | -16 062.00 | |
294 Financial expenses | 456.00 | |||
310 Profit or loss | -16 062.00 | -3 587.00 | -16 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 100.00 | 50 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 356.00 | 3 356.00 | ||
all companies in France
Complete and comprehensive database.
