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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : ACHER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | ACHER TRANSPORT |
| Siren | 524590585 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2911 |
| Management number | 2010B02913 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 621.00 | 1 621.00 | 1 621.00 | |
040 Financial Assets | 2 796.00 | 2 796.00 | 2 796.00 | |
044 Total Fixed Assets | 4 417.00 | 1 621.00 | 2 796.00 | 4 417.00 |
068 Receivables – Trade and related accounts | 35 138.00 | 35 138.00 | 35 138.00 | |
072 Receivables – Other | 20 091.00 | 20 091.00 | 20 091.00 | |
084 Cash | 5 904.00 | 5 904.00 | 5 904.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 61 792.00 | 61 792.00 | 61 792.00 | |
110 Total Assets | 66 210.00 | 1 621.00 | 64 588.00 | 66 210.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 28 885.00 | |||
136 Profit for the Year | 6 064.00 | |||
142 Total Equity - Total I | 45 949.00 | |||
166 Suppliers and related accounts | 7 149.00 | |||
172 Other debts | 11 491.00 | |||
176 Total debts | 18 640.00 | |||
180 Liabilities Total | 64 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 517.00 | 183 517.00 | ||
226 Operating subsidies received | 3 644.00 | 3 644.00 | ||
232 Total operating income excluding VAT | 187 161.00 | 187 161.00 | ||
242 Other external expenses | 128 669.00 | 128 669.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
24B (including equipment leasing) | 17 416.00 | 17 416.00 | ||
250 Staff compensation | 40 293.00 | 40 293.00 | ||
252 Social security contributions | 9 706.00 | 9 706.00 | ||
264 Total operating expenses | 179 918.00 | 179 918.00 | ||
270 Operating profit | 7 244.00 | 7 244.00 | ||
290 Exceptional income | 5 591.00 | 5 591.00 | ||
294 Financial expenses | 5 337.00 | 5 337.00 | ||
306 Income tax's | 1 434.00 | 1 434.00 | ||
310 Profit or loss | 6 064.00 | 6 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 417.00 | 4 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 703.00 | 36 703.00 | ||
378 Amount of deductible VAT on goods and services | 21 561.00 | 21 561.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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