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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : SARL TRANSRYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-06-30 | Simplified |
| Name | SARL TRANSRYM |
| Siren | 850097767 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 5806 |
| Management number | 2019B04807 |
| Activity code | 4941A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
064 Advances and down payments on orders | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 5 860.00 | 5 860.00 | 5 860.00 | |
084 Cash | 4 388.00 | 4 388.00 | 4 388.00 | |
096 Total Current Assets + Prepaid Expenses | 16 747.00 | 16 747.00 | 16 747.00 | |
110 Total Assets | 16 762.00 | 16 762.00 | 16 762.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 2 748.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 548.00 | |||
172 Other debts | 14 003.00 | |||
176 Total debts | 14 014.00 | |||
180 Liabilities Total | 16 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 182.00 | 20 182.00 | ||
230 Other income | 608.00 | 608.00 | ||
232 Total operating income excluding VAT | 20 790.00 | 20 790.00 | ||
242 Other external expenses | 7 973.00 | 7 973.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 9 505.00 | 9 505.00 | ||
252 Social security contributions | 2 874.00 | 2 874.00 | ||
264 Total operating expenses | 20 720.00 | 20 720.00 | ||
270 Operating profit | 69.00 | 69.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 037.00 | 4 037.00 | ||
378 Amount of deductible VAT on goods and services | 1 285.00 | 1 285.00 | ||
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