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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ANGKOR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ANGKOR TRANSPORT |
| Siren | 814241758 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16175 |
| Management number | 2015B08542 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 3 423.00 | 3 423.00 | 3 423.00 | |
096 Total Current Assets + Prepaid Expenses | 4 118.00 | 4 118.00 | 4 118.00 | |
110 Total Assets | 4 118.00 | 4 118.00 | 4 118.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -19 345.00 | |||
142 Total Equity - Total I | -11 345.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 631.00 | |||
172 Other debts | 15 031.00 | |||
176 Total debts | 15 463.00 | |||
180 Liabilities Total | 4 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 773.00 | 31 773.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 31 780.00 | 31 780.00 | ||
242 Other external expenses | 35 850.00 | 35 850.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 2 108.00 | ||
24B (including equipment leasing) | 24 261.00 | 24 261.00 | ||
250 Staff compensation | 11 736.00 | 11 736.00 | ||
252 Social security contributions | 1 043.00 | 1 043.00 | ||
264 Total operating expenses | 50 737.00 | 50 737.00 | ||
270 Operating profit | -18 957.00 | -18 957.00 | ||
294 Financial expenses | 388.00 | 388.00 | ||
310 Profit or loss | -19 345.00 | -19 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 177.00 | 3 177.00 | ||
378 Amount of deductible VAT on goods and services | 6 472.00 | 6 472.00 | ||
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