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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SOCIETE TRANSACTION INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2021-05-04 | Public | 2020-06-30 | Complete |
| Name | SOCIETE TRANSACTION INDUSTRIELLE |
| Siren | 853259182 |
| Closing | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 18480 |
| Management number | 2021B03479 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 81 910.00 | 81 910.00 | 81 910.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 82 801.00 | 82 801.00 | 82 801.00 | |
110 Total Assets | 82 801.00 | 82 801.00 | 82 801.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 51 303.00 | |||
142 Total Equity - Total I | 52 303.00 | |||
156 Loans and similar debts | 3 859.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 24 838.00 | |||
176 Total debts | 30 498.00 | |||
180 Liabilities Total | 82 801.00 | |||
199 Of which current accounts of debit partners | 81 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 175.00 | 94 500.00 | 116 175.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 116 176.00 | 94 501.00 | 116 176.00 | |
242 Other external expenses | 9 551.00 | 3 899.00 | 9 551.00 | |
244 Taxes, duties and similar payments | 491.00 | 298.00 | 491.00 | |
250 Staff compensation | 34 865.00 | 23 198.00 | 34 865.00 | |
252 Social security contributions | 19 963.00 | 11 140.00 | 19 963.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 64 872.00 | 38 537.00 | 64 872.00 | |
270 Operating profit | 51 303.00 | 55 965.00 | 51 303.00 | |
310 Profit or loss | 51 303.00 | 55 965.00 | 51 303.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 235.00 | 23 235.00 | ||
378 Amount of deductible VAT on goods and services | 1 404.00 | 1 404.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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