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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : TRANSKIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | TRANSKIM |
| Siren | 883521411 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8918 |
| Management number | 2020B00428 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 559.00 | 14 591.00 | 34 968.00 | 49 559.00 |
044 Total Fixed Assets | 49 559.00 | 14 591.00 | 34 968.00 | 49 559.00 |
068 Receivables – Trade and related accounts | 16 252.00 | 16 252.00 | 16 252.00 | |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 19 573.00 | 19 573.00 | 19 573.00 | |
096 Total Current Assets + Prepaid Expenses | 37 400.00 | 37 400.00 | 37 400.00 | |
110 Total Assets | 86 960.00 | 14 591.00 | 72 369.00 | 86 960.00 |
120 Share or Individual Capital | 3 600.00 | |||
134 Retained Earnings | 7 281.00 | |||
136 Profit for the Year | -743.00 | |||
142 Total Equity - Total I | 10 137.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 903.00 | |||
172 Other debts | 60 399.00 | |||
176 Total debts | 62 231.00 | |||
180 Liabilities Total | 72 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 577.00 | 49 970.00 | 74 577.00 | |
230 Other income | 458.00 | 138.00 | 458.00 | |
232 Total operating income excluding VAT | 75 035.00 | 50 108.00 | 75 035.00 | |
242 Other external expenses | 34 507.00 | 14 326.00 | 34 507.00 | |
250 Staff compensation | 28 377.00 | 21 330.00 | 28 377.00 | |
252 Social security contributions | 654.00 | 1 069.00 | 654.00 | |
254 Depreciation and amortization | 9 774.00 | 4 817.00 | 9 774.00 | |
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 73 446.00 | 41 542.00 | 73 446.00 | |
270 Operating profit | 1 590.00 | 8 566.00 | 1 590.00 | |
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 2 316.00 | 2 316.00 | ||
306 Income tax's | 1 285.00 | |||
310 Profit or loss | -743.00 | 7 281.00 | -743.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 759.00 | 759.00 | ||
490 Total Fixed Assets (Gross Value) | 48 800.00 | 48 800.00 | ||
492 Total Fixed Assets (Increases) | 759.00 | 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 933.00 | 18 933.00 | ||
378 Amount of deductible VAT on goods and services | 3 852.00 | 3 852.00 | ||
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