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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : TRANS BH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | TRANS BH |
| Siren | 898108501 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32303 |
| Management number | 2022B07038 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 500.00 | 3 608.00 | 30 892.00 | 34 500.00 |
044 Total Fixed Assets | 34 500.00 | 3 608.00 | 30 892.00 | 34 500.00 |
050 Raw materials, supplies, in progress | 2 432.00 | 2 432.00 | 2 432.00 | |
084 Cash | 10 954.00 | 10 954.00 | 10 954.00 | |
096 Total Current Assets + Prepaid Expenses | 13 386.00 | 13 386.00 | 13 386.00 | |
110 Total Assets | 47 886.00 | 3 608.00 | 44 278.00 | 47 886.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | 25 236.00 | |||
166 Suppliers and related accounts | 5 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 500.00 | |||
172 Other debts | 13 500.00 | |||
176 Total debts | 19 042.00 | |||
180 Liabilities Total | 44 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 065.00 | 36 065.00 | ||
232 Total operating income excluding VAT | 36 065.00 | 36 065.00 | ||
242 Other external expenses | 28 092.00 | 28 092.00 | ||
250 Staff compensation | 3 270.00 | 3 270.00 | ||
252 Social security contributions | 817.00 | 817.00 | ||
254 Depreciation and amortization | 3 608.00 | 3 608.00 | ||
264 Total operating expenses | 35 787.00 | 35 787.00 | ||
270 Operating profit | 278.00 | 278.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 236.00 | 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
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