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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : TRANS - BRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| Name | TRANS - BRAN |
| Siren | 838037919 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 15598 |
| Management number | 2018B02314 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 24 000.00 | 16 000.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 24 000.00 | 16 000.00 | 40 000.00 |
068 Receivables – Trade and related accounts | 68 081.00 | 68 081.00 | 68 081.00 | |
084 Cash | 18 439.00 | 18 439.00 | 18 439.00 | |
096 Total Current Assets + Prepaid Expenses | 86 520.00 | 86 520.00 | 86 520.00 | |
110 Total Assets | 126 520.00 | 24 000.00 | 102 520.00 | 126 520.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 427.00 | |||
134 Retained Earnings | 8 107.00 | |||
136 Profit for the Year | 17 570.00 | |||
142 Total Equity - Total I | 66 103.00 | |||
166 Suppliers and related accounts | 12 648.00 | |||
172 Other debts | 23 768.00 | |||
176 Total debts | 36 417.00 | |||
180 Liabilities Total | 102 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 612.00 | 71 761.00 | 178 612.00 | |
232 Total operating income excluding VAT | 178 612.00 | 71 761.00 | 178 612.00 | |
242 Other external expenses | 134 108.00 | 52 590.00 | 134 108.00 | |
24B (including equipment leasing) | 14 800.00 | 14 800.00 | ||
250 Staff compensation | 11 219.00 | 5 905.00 | 11 219.00 | |
252 Social security contributions | 4 614.00 | 2 016.00 | 4 614.00 | |
254 Depreciation and amortization | 8 000.00 | 8 000.00 | 8 000.00 | |
264 Total operating expenses | 157 941.00 | 68 510.00 | 157 941.00 | |
270 Operating profit | 20 671.00 | 3 251.00 | 20 671.00 | |
306 Income tax's | 3 101.00 | 488.00 | 3 101.00 | |
310 Profit or loss | 17 570.00 | 2 763.00 | 17 570.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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