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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : AIMENE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | AIMENE TRANSPORT |
| Siren | 800764995 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1616 |
| Management number | 2014B04581 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 416.00 | 6 779.00 | 2 637.00 | 9 416.00 |
044 Total Fixed Assets | 9 416.00 | 6 779.00 | 2 637.00 | 9 416.00 |
068 Receivables – Trade and related accounts | 5 322.00 | 5 322.00 | 5 322.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 7 578.00 | 7 578.00 | 7 578.00 | |
110 Total Assets | 16 994.00 | 6 779.00 | 10 216.00 | 16 994.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 364.00 | |||
136 Profit for the Year | -10 674.00 | |||
142 Total Equity - Total I | -5 360.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 928.00 | |||
172 Other debts | 14 603.00 | |||
176 Total debts | 15 576.00 | |||
180 Liabilities Total | 10 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 081.00 | 15 757.00 | 29 081.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 29 085.00 | 15 758.00 | 29 085.00 | |
242 Other external expenses | 13 821.00 | 8 584.00 | 13 821.00 | |
244 Taxes, duties and similar payments | 701.00 | 75.00 | 701.00 | |
250 Staff compensation | 20 840.00 | 2 000.00 | 20 840.00 | |
252 Social security contributions | 541.00 | 1 174.00 | 541.00 | |
254 Depreciation and amortization | 3 088.00 | 2 222.00 | 3 088.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 38 993.00 | 14 056.00 | 38 993.00 | |
270 Operating profit | -9 908.00 | 1 702.00 | -9 908.00 | |
300 Exceptional expenses | 766.00 | 436.00 | 766.00 | |
306 Income tax's | 255.00 | |||
310 Profit or loss | -10 674.00 | 1 011.00 | -10 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 6 666.00 | 6 666.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 995.00 | 3 995.00 | ||
378 Amount of deductible VAT on goods and services | 1 798.00 | 1 798.00 | ||
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