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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : TRANSFORMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-11-01 | Public | 2019-12-31 | Complete |
| Name | TRANSFORMAT |
| Siren | 841485196 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001500 |
| Management number | 2018B00620 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 892.00 | 9 625.00 | 17 267.00 | 26 892.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 27 192.00 | 9 625.00 | 17 567.00 | 27 192.00 |
084 Cash | 12 743.00 | 12 743.00 | 12 743.00 | |
096 Total Current Assets + Prepaid Expenses | 12 743.00 | 12 743.00 | 12 743.00 | |
110 Total Assets | 39 935.00 | 9 625.00 | 30 310.00 | 39 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 312.00 | |||
136 Profit for the Year | -9 884.00 | |||
142 Total Equity - Total I | 17 427.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 623.00 | |||
172 Other debts | 12 623.00 | |||
176 Total debts | 12 883.00 | |||
180 Liabilities Total | 30 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 999.00 | 999.00 | ||
254 Depreciation and amortization | 8 885.00 | 8 885.00 | ||
264 Total operating expenses | 9 884.00 | 9 884.00 | ||
270 Operating profit | -9 884.00 | -9 884.00 | ||
310 Profit or loss | -9 884.00 | -9 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 192.00 | 27 192.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 546.00 | 546.00 | ||
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