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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : TRANS MAMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | TRANS MAMOU |
| Siren | 837664366 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4699 |
| Management number | 2018B02065 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 280.00 | 4 280.00 | 4 280.00 | |
044 Total Fixed Assets | 4 280.00 | 4 280.00 | 4 280.00 | |
068 Receivables – Trade and related accounts | 2 165.00 | 2 165.00 | 2 165.00 | |
084 Cash | 18 271.00 | 18 271.00 | 18 271.00 | |
096 Total Current Assets + Prepaid Expenses | 20 436.00 | 20 436.00 | 20 436.00 | |
110 Total Assets | 24 716.00 | 24 716.00 | 24 716.00 | |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | 287.00 | |||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | 3 264.00 | |||
166 Suppliers and related accounts | 5 872.00 | |||
172 Other debts | 15 580.00 | |||
176 Total debts | 21 452.00 | |||
180 Liabilities Total | 24 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 957.00 | 46 957.00 | ||
232 Total operating income excluding VAT | 46 957.00 | 46 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 414.00 | 10 414.00 | ||
242 Other external expenses | 15 383.00 | 15 383.00 | ||
250 Staff compensation | 14 842.00 | 14 842.00 | ||
252 Social security contributions | 6 041.00 | 6 041.00 | ||
264 Total operating expenses | 46 680.00 | 46 680.00 | ||
270 Operating profit | 277.00 | 277.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 235.00 | 235.00 | ||
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