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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : A.M. TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | A.M. TRANSPORT |
| Siren | 828423996 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8216 |
| Management number | 2017B02763 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 633.00 | 3 272.00 | 16 361.00 | 19 633.00 |
044 Total Fixed Assets | 19 633.00 | 3 272.00 | 16 361.00 | 19 633.00 |
068 Receivables – Trade and related accounts | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 3 543.00 | 3 543.00 | 3 543.00 | |
110 Total Assets | 23 176.00 | 3 272.00 | 19 904.00 | 23 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 516.00 | |||
142 Total Equity - Total I | 4 516.00 | |||
156 Loans and similar debts | 14 180.00 | |||
166 Suppliers and related accounts | 587.00 | |||
172 Other debts | 621.00 | |||
176 Total debts | 15 388.00 | |||
180 Liabilities Total | 19 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 646.00 | 42 646.00 | ||
232 Total operating income excluding VAT | 42 646.00 | 42 646.00 | ||
242 Other external expenses | 35 208.00 | 35 208.00 | ||
254 Depreciation and amortization | 3 272.00 | 3 272.00 | ||
264 Total operating expenses | 38 480.00 | 38 480.00 | ||
270 Operating profit | 4 166.00 | 4 166.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 621.00 | 621.00 | ||
310 Profit or loss | 3 516.00 | 3 516.00 | ||
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