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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : AMIN-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | AMIN-TRANS |
| Siren | 823801964 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23157 |
| Management number | 2016B06313 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 129.00 | 3 129.00 | 3 129.00 | |
084 Cash | 26 512.00 | 26 512.00 | 26 512.00 | |
096 Total Current Assets + Prepaid Expenses | 29 640.00 | 29 640.00 | 29 640.00 | |
110 Total Assets | 29 640.00 | 29 640.00 | 29 640.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 24 688.00 | |||
142 Total Equity - Total I | 24 788.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 4 732.00 | |||
176 Total debts | 4 852.00 | |||
180 Liabilities Total | 29 640.00 | |||
199 Of which current accounts of debit partners | 3 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 501.00 | 63 501.00 | ||
232 Total operating income excluding VAT | 63 501.00 | 63 501.00 | ||
242 Other external expenses | 33 464.00 | 33 464.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
24B (including equipment leasing) | 12 252.00 | 12 252.00 | ||
264 Total operating expenses | 33 584.00 | 33 584.00 | ||
270 Operating profit | 29 917.00 | 29 917.00 | ||
294 Financial expenses | 741.00 | 741.00 | ||
306 Income tax's | 4 488.00 | 4 488.00 | ||
310 Profit or loss | 24 688.00 | 24 688.00 | ||
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