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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : A.M.I. TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-06-30 | Simplified |
| 2018-09-25 | Public | 2017-06-30 | Simplified |
| Name | A.M.I. TRANSPORT |
| Siren | 490213238 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 19290 |
| Management number | 2009B01407 |
| Activity code | 4941B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 379.00 | 7 041.00 | 8 338.00 | 15 379.00 |
044 Total Fixed Assets | 15 379.00 | 7 041.00 | 8 338.00 | 15 379.00 |
068 Receivables – Trade and related accounts | 31 234.00 | 31 234.00 | 31 234.00 | |
072 Receivables – Other | 14 914.00 | 14 914.00 | 14 914.00 | |
084 Cash | 21 539.00 | 21 539.00 | 21 539.00 | |
096 Total Current Assets + Prepaid Expenses | 67 686.00 | 67 686.00 | 67 686.00 | |
110 Total Assets | 83 065.00 | 7 041.00 | 76 024.00 | 83 065.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 922.00 | |||
136 Profit for the Year | 30 505.00 | |||
142 Total Equity - Total I | 44 627.00 | |||
166 Suppliers and related accounts | 189.00 | |||
172 Other debts | 31 208.00 | |||
176 Total debts | 31 397.00 | |||
180 Liabilities Total | 76 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 142.00 | 266 142.00 | ||
230 Other income | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 266 465.00 | 266 465.00 | ||
242 Other external expenses | 97 840.00 | 97 840.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 2 784.00 | 2 784.00 | ||
250 Staff compensation | 91 873.00 | 91 873.00 | ||
252 Social security contributions | 24 060.00 | 24 060.00 | ||
254 Depreciation and amortization | 1 740.00 | 1 740.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 218 298.00 | 218 298.00 | ||
270 Operating profit | 48 167.00 | 48 167.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 12 386.00 | 12 386.00 | ||
306 Income tax's | 5 223.00 | 5 223.00 | ||
310 Profit or loss | 30 505.00 | 30 505.00 | ||
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