Grow your business safely with TRANSFORM'AIR
All the information you need about TRANSFORM'AIR to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSFORM'AIR >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : TRANSFORM'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Complete |
| Name | TRANSFORM'AIR |
| Siren | 891909194 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 50935 |
| Management number | 2020B11401 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 729.00 | 202.00 | 526.00 | 729.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 1 379.00 | 202.00 | 1 176.00 | 1 379.00 |
BX Customers and related accounts | 35 008.00 | 35 008.00 | 35 008.00 | |
BZ Other receivables | 1 087.00 | 1 087.00 | 1 087.00 | |
CF Cash and cash equivalents | 126 948.00 | 126 948.00 | 126 948.00 | |
CH Prepaid expenses | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 163 211.00 | 163 211.00 | 163 211.00 | |
CO Grand total (0 to V) | 164 590.00 | 202.00 | 164 388.00 | 164 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 689.00 | 111 689.00 | ||
DL TOTAL (I) | 112 689.00 | 112 689.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 485.00 | 4 485.00 | ||
DX Trade payables and related accounts | 3 524.00 | 3 524.00 | ||
DY Tax and social security liabilities | 43 688.00 | 43 688.00 | ||
EC TOTAL (IV) | 51 698.00 | 51 698.00 | ||
EE Grand total (I to V) | 164 388.00 | 164 388.00 | ||
EG Accrued income and payables due within one year | 51 698.00 | 51 698.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 183 259.00 | 183 259.00 | 183 259.00 | |
FJ Net sales | 183 259.00 | 183 259.00 | 183 259.00 | |
FR Total operating income (I) | 183 259.00 | |||
FW Other purchases and external expenses | 33 665.00 | |||
GA Operating Expenses - Depreciation and Amortization | 202.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 33 870.00 | |||
GG - OPERATING RESULT (I - II) | 149 388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 149 388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37 699.00 | 37 699.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 259.00 | 183 259.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 569.00 | 71 569.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 111 689.00 | 111 689.00 | ||
all companies in France
Complete and comprehensive database.
