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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : TFK Trans
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | TFK Trans |
| Siren | 895044170 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 4765 |
| Management number | 2021B00172 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 158.00 | 6 158.00 | 6 158.00 | |
096 Total Current Assets + Prepaid Expenses | 6 158.00 | 6 158.00 | 6 158.00 | |
110 Total Assets | 6 158.00 | 6 158.00 | 6 158.00 | |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | -786.00 | |||
142 Total Equity - Total I | 2 814.00 | |||
172 Other debts | 3 344.00 | |||
176 Total debts | 3 344.00 | |||
180 Liabilities Total | 6 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 621.00 | 11 621.00 | ||
232 Total operating income excluding VAT | 11 621.00 | 11 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 530.00 | 1 530.00 | ||
242 Other external expenses | 1 959.00 | 1 959.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 7 951.00 | 7 951.00 | ||
252 Social security contributions | 542.00 | 542.00 | ||
264 Total operating expenses | 12 079.00 | 12 079.00 | ||
270 Operating profit | -458.00 | -458.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
310 Profit or loss | -786.00 | -786.00 | ||
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