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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : TRANS M&M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | TRANS M&M |
| Siren | 878193192 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24302 |
| Management number | 2019B06515 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 5 000.00 | 1 630.00 | 3 370.00 | 5 000.00 |
044 Total Fixed Assets | 7 500.00 | 1 630.00 | 5 870.00 | 7 500.00 |
084 Cash | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 935.00 | 935.00 | 935.00 | |
110 Total Assets | 8 435.00 | 1 630.00 | 6 806.00 | 8 435.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -834.00 | |||
136 Profit for the Year | -3 475.00 | |||
142 Total Equity - Total I | 5 692.00 | |||
172 Other debts | 1 114.00 | |||
176 Total debts | 1 114.00 | |||
180 Liabilities Total | 6 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 535.00 | 1 535.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 537.00 | 1 537.00 | ||
242 Other external expenses | 334.00 | 537.00 | 334.00 | |
250 Staff compensation | 1 254.00 | 1 254.00 | ||
252 Social security contributions | 477.00 | 477.00 | ||
254 Depreciation and amortization | 1 333.00 | 296.00 | 1 333.00 | |
264 Total operating expenses | 3 398.00 | 834.00 | 3 398.00 | |
270 Operating profit | -1 861.00 | -834.00 | -1 861.00 | |
300 Exceptional expenses | 1 614.00 | 1 614.00 | ||
310 Profit or loss | -3 475.00 | -834.00 | -3 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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