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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : TRANLELORD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| Name | TRANLELORD CONSEIL |
| Siren | 835118266 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32205 |
| Management number | 2018B03031 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 037.00 | 513.00 | 1 524.00 | 2 037.00 |
044 Total Fixed Assets | 2 037.00 | 513.00 | 1 524.00 | 2 037.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 15 327.00 | 15 327.00 | 15 327.00 | |
084 Cash | 15 507.00 | 15 507.00 | 15 507.00 | |
096 Total Current Assets + Prepaid Expenses | 30 834.00 | 30 834.00 | 30 834.00 | |
110 Total Assets | 32 871.00 | 513.00 | 32 358.00 | 32 871.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 29 767.00 | |||
136 Profit for the Year | 1 260.00 | |||
142 Total Equity - Total I | 31 137.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 1 060.00 | |||
176 Total debts | 1 222.00 | |||
180 Liabilities Total | 32 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 4 961.00 | 4 961.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
264 Total operating expenses | 5 518.00 | 5 518.00 | ||
270 Operating profit | 1 482.00 | 1 482.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 1 260.00 | 1 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 037.00 | 2 037.00 | ||
490 Total Fixed Assets (Gross Value) | 2 037.00 | 2 037.00 | ||
492 Total Fixed Assets (Increases) | 2 037.00 | 2 037.00 | ||
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