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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : AAMRANIA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | AAMRANIA TRANSPORT |
| Siren | 519139208 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 231 |
| Management number | 2009B08600 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 59 861.00 | 37 075.00 | 22 786.00 | 59 861.00 |
044 Total Fixed Assets | 239 861.00 | 37 075.00 | 202 786.00 | 239 861.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | -263.00 | -263.00 | -263.00 | |
096 Total Current Assets + Prepaid Expenses | -261.00 | -261.00 | -261.00 | |
110 Total Assets | 239 600.00 | 37 075.00 | 202 525.00 | 239 600.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 664.00 | |||
136 Profit for the Year | 3 602.00 | |||
142 Total Equity - Total I | 21 766.00 | |||
156 Loans and similar debts | 40 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 516.00 | |||
172 Other debts | 140 543.00 | |||
176 Total debts | 180 760.00 | |||
180 Liabilities Total | 202 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 888.00 | 59 888.00 | ||
230 Other income | 12 564.00 | 12 564.00 | ||
232 Total operating income excluding VAT | 72 452.00 | 72 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 344.00 | 8 344.00 | ||
242 Other external expenses | 24 939.00 | 24 939.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 17 056.00 | 17 056.00 | ||
252 Social security contributions | 8 149.00 | 8 149.00 | ||
254 Depreciation and amortization | 8 205.00 | 8 205.00 | ||
264 Total operating expenses | 67 143.00 | 67 143.00 | ||
270 Operating profit | 5 309.00 | 5 309.00 | ||
290 Exceptional income | 1 234.00 | 1 234.00 | ||
294 Financial expenses | 1 612.00 | 1 612.00 | ||
300 Exceptional expenses | 1 263.00 | 1 263.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 3 602.00 | 3 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 239 861.00 | 239 861.00 | ||
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