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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : AAMRANIA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | AAMRANIA TRANSPORT |
| Siren | 519139208 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2622 |
| Management number | 2009B08600 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 85 631.00 | 46 654.00 | 38 976.00 | 85 631.00 |
044 Total Fixed Assets | 265 631.00 | 46 654.00 | 218 976.00 | 265 631.00 |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
096 Total Current Assets + Prepaid Expenses | 1 774.00 | 1 774.00 | 1 774.00 | |
110 Total Assets | 267 405.00 | 46 654.00 | 220 750.00 | 267 405.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 266.00 | |||
136 Profit for the Year | 5 356.00 | |||
142 Total Equity - Total I | 27 121.00 | |||
156 Loans and similar debts | 44 986.00 | |||
166 Suppliers and related accounts | 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 275.00 | |||
172 Other debts | 148 063.00 | |||
176 Total debts | 193 629.00 | |||
180 Liabilities Total | 220 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 759.00 | 65 759.00 | ||
230 Other income | 1 467.00 | 1 467.00 | ||
232 Total operating income excluding VAT | 67 226.00 | 67 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 531.00 | 6 531.00 | ||
242 Other external expenses | 13 732.00 | 13 732.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 24 652.00 | 24 652.00 | ||
252 Social security contributions | 6 040.00 | 6 040.00 | ||
254 Depreciation and amortization | 9 579.00 | 9 579.00 | ||
264 Total operating expenses | 61 739.00 | 61 739.00 | ||
270 Operating profit | 5 487.00 | 5 487.00 | ||
294 Financial expenses | 575.00 | 575.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | -595.00 | -595.00 | ||
310 Profit or loss | 5 356.00 | 5 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 769.00 | 25 769.00 | ||
490 Total Fixed Assets (Gross Value) | 239 861.00 | 239 861.00 | ||
492 Total Fixed Assets (Increases) | 25 769.00 | 25 769.00 | ||
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