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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : TRANZAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| Name | TRANZAT |
| Siren | 888048428 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35758 |
| Management number | 2020B04561 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 360.00 | 1 360.00 | 1 360.00 | |
BJ TOTAL (I) | 1 360.00 | 1 360.00 | 1 360.00 | |
BX Customers and related accounts | 6 242.00 | 6 242.00 | 6 242.00 | |
BZ Other receivables | 901.00 | 901.00 | 901.00 | |
CF Cash and cash equivalents | 7 474.00 | 7 474.00 | 7 474.00 | |
CJ TOTAL (II) | 14 618.00 | 14 618.00 | 14 618.00 | |
CO Grand total (0 to V) | 15 978.00 | 15 978.00 | 15 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -953.00 | -953.00 | ||
DL TOTAL (I) | 3 547.00 | 3 547.00 | ||
DX Trade payables and related accounts | 1 519.00 | 1 519.00 | ||
DY Tax and social security liabilities | 5 912.00 | 5 912.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 12 431.00 | 12 431.00 | ||
EE Grand total (I to V) | 15 978.00 | 15 978.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 202.00 | 5 202.00 | 5 202.00 | |
FJ Net sales | 5 202.00 | 5 202.00 | 5 202.00 | |
FR Total operating income (I) | 5 202.00 | |||
FW Other purchases and external expenses | 1 628.00 | |||
FX Taxes, duties, and similar payments | 319.00 | |||
FY Salaries and Wages | 3 733.00 | |||
FZ Social Security Contributions | 475.00 | |||
GF Total Operating Expenses (II) | 6 155.00 | |||
GG - OPERATING RESULT (I - II) | -953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 202.00 | 5 202.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 155.00 | 6 155.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -953.00 | -953.00 | ||
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