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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : TRANSP-EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | TRANSP-EUROPE |
| Siren | 881212922 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23714 |
| Management number | 2020B00856 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY-COURCOURONNES |
| 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 | 8 844.00 | 8 844.00 | 8 844.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 10 300.00 | 10 300.00 | 10 300.00 | |
110 Total Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -2 972.00 | |||
142 Total Equity - Total I | 1 528.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 140.00 | |||
172 Other debts | 7 343.00 | |||
176 Total debts | 8 772.00 | |||
180 Liabilities Total | 10 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 673.00 | 13 673.00 | ||
232 Total operating income excluding VAT | 13 673.00 | 13 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 9 239.00 | 9 239.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 5 982.00 | 5 982.00 | ||
252 Social security contributions | 1 269.00 | 1 269.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 16 645.00 | 16 645.00 | ||
270 Operating profit | -2 972.00 | -2 972.00 | ||
310 Profit or loss | -2 972.00 | -2 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 735.00 | 2 735.00 | ||
378 Amount of deductible VAT on goods and services | 1 630.00 | 1 630.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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