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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : TRANSAYLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-08-31 | Simplified |
| 2021-02-02 | Public | 2019-08-31 | Simplified |
| Name | TRANSAYLANE |
| Siren | 840722698 |
| Closing | 2021-08-31 |
| Registry code | 9201 |
| Registration number | 58486 |
| Management number | 2018B06124 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
080 Sellable securities | 258.00 | 258.00 | 258.00 | |
084 Cash | 10 031.00 | 10 031.00 | 10 031.00 | |
096 Total Current Assets + Prepaid Expenses | 10 613.00 | 10 613.00 | 10 613.00 | |
110 Total Assets | 10 613.00 | 10 613.00 | 10 613.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -789.00 | |||
136 Profit for the Year | 8 588.00 | |||
142 Total Equity - Total I | 9 448.00 | |||
172 Other debts | 1 164.00 | |||
176 Total debts | 1 164.00 | |||
180 Liabilities Total | 10 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 575.00 | 14 575.00 | ||
226 Operating subsidies received | 21 434.00 | 21 434.00 | ||
232 Total operating income excluding VAT | 36 009.00 | 36 009.00 | ||
242 Other external expenses | 20 597.00 | 20 597.00 | ||
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 6 763.00 | 6 763.00 | ||
252 Social security contributions | 2 857.00 | 2 857.00 | ||
264 Total operating expenses | 31 271.00 | 31 271.00 | ||
270 Operating profit | 4 738.00 | 4 738.00 | ||
300 Exceptional expenses | -3 850.00 | -3 850.00 | ||
310 Profit or loss | 8 588.00 | 8 588.00 | ||
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