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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : TRANS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | TRANS SOLUTIONS |
| Siren | 834289795 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47097 |
| Management number | 2017B11927 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 605.00 | 7 046.00 | 38 559.00 | 45 605.00 |
044 Total Fixed Assets | 45 605.00 | 7 046.00 | 38 559.00 | 45 605.00 |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 27 962.00 | 27 962.00 | 27 962.00 | |
096 Total Current Assets + Prepaid Expenses | 28 342.00 | 28 342.00 | 28 342.00 | |
110 Total Assets | 73 947.00 | 7 046.00 | 66 901.00 | 73 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 912.00 | |||
136 Profit for the Year | 18 978.00 | |||
142 Total Equity - Total I | 36 989.00 | |||
166 Suppliers and related accounts | 5 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 091.00 | |||
172 Other debts | 24 424.00 | |||
176 Total debts | 29 911.00 | |||
180 Liabilities Total | 66 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 703.00 | 53 703.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 54 012.00 | 54 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 23 516.00 | 23 516.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
252 Social security contributions | 781.00 | 781.00 | ||
254 Depreciation and amortization | 6 746.00 | 6 746.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 31 221.00 | 31 221.00 | ||
270 Operating profit | 22 792.00 | 22 792.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
306 Income tax's | 3 419.00 | 3 419.00 | ||
310 Profit or loss | 18 978.00 | 18 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 605.00 | 27 605.00 | ||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 27 605.00 | 27 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 370.00 | 5 370.00 | ||
378 Amount of deductible VAT on goods and services | 3 237.00 | 3 237.00 | ||
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