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BALANCE SHEET (
2018-07-24)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65343 |
| Management number | 2014B04581 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| 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 | 21 916.00 | 10 190.00 | 11 726.00 | 21 916.00 |
044 Total Fixed Assets | 21 916.00 | 10 190.00 | 11 726.00 | 21 916.00 |
068 Receivables – Trade and related accounts | 23 439.00 | 23 439.00 | 23 439.00 | |
072 Receivables – Other | 1 561.00 | 1 561.00 | 1 561.00 | |
084 Cash | 5 199.00 | 5 199.00 | 5 199.00 | |
096 Total Current Assets + Prepaid Expenses | 30 199.00 | 30 199.00 | 30 199.00 | |
110 Total Assets | 52 115.00 | 10 190.00 | 41 925.00 | 52 115.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -10 310.00 | |||
136 Profit for the Year | 19 446.00 | |||
142 Total Equity - Total I | 14 086.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 25 417.00 | |||
176 Total debts | 27 839.00 | |||
180 Liabilities Total | 41 925.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 231.00 | 29 081.00 | 112 231.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 112 233.00 | 29 085.00 | 112 233.00 | |
242 Other external expenses | 39 036.00 | 13 821.00 | 39 036.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 879.00 | 701.00 | 879.00 | |
250 Staff compensation | 32 093.00 | 20 840.00 | 32 093.00 | |
252 Social security contributions | 13 776.00 | 541.00 | 13 776.00 | |
254 Depreciation and amortization | 3 412.00 | 3 088.00 | 3 412.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 89 196.00 | 38 993.00 | 89 196.00 | |
270 Operating profit | 23 037.00 | -9 908.00 | 23 037.00 | |
300 Exceptional expenses | 1 711.00 | 766.00 | 1 711.00 | |
306 Income tax's | 1 880.00 | 1 880.00 | ||
310 Profit or loss | 19 446.00 | -10 674.00 | 19 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 9 416.00 | 9 416.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 318.00 | 17 318.00 | ||
378 Amount of deductible VAT on goods and services | 4 575.00 | 4 575.00 | ||
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