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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : TRANSLOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| Name | TRANSLOGIS |
| Siren | 887505832 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10613 |
| Management number | 2020B01340 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 682.00 | 44 682.00 | 44 682.00 | |
BZ Other receivables | 30 342.00 | 30 342.00 | 30 342.00 | |
CF Cash and cash equivalents | 13 590.00 | 13 590.00 | 13 590.00 | |
CH Prepaid expenses | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 88 813.00 | 88 813.00 | 88 813.00 | |
CO Grand total (0 to V) | 88 813.00 | 88 813.00 | 88 813.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 651.00 | 2 651.00 | ||
DL TOTAL (I) | 42 651.00 | 42 651.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 538.00 | 25 538.00 | ||
DX Trade payables and related accounts | 8 105.00 | 8 105.00 | ||
DY Tax and social security liabilities | 12 520.00 | 12 520.00 | ||
EC TOTAL (IV) | 46 162.00 | 46 162.00 | ||
EE Grand total (I to V) | 88 813.00 | 88 813.00 | ||
EG Accrued income and payables due within one year | 46 162.00 | 46 162.00 | ||
EI Including equity loans | 25 538.00 | 25 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 476.00 | 103 476.00 | 103 476.00 | |
FJ Net sales | 103 476.00 | 103 476.00 | 103 476.00 | |
FQ Other income | 138.00 | |||
FR Total operating income (I) | 103 614.00 | |||
FW Other purchases and external expenses | 61 146.00 | |||
FX Taxes, duties, and similar payments | 1 518.00 | |||
FY Salaries and Wages | 31 015.00 | |||
FZ Social Security Contributions | 6 806.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 100 495.00 | |||
GG - OPERATING RESULT (I - II) | 3 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 468.00 | 468.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 614.00 | 103 614.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 963.00 | 100 963.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 651.00 | 2 651.00 | ||
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