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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ASLAN TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | ASLAN TRANS |
| Siren | 820708147 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9032 |
| Management number | 2016B05229 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 250.00 | 8 089.00 | 18 161.00 | 26 250.00 |
044 Total Fixed Assets | 26 250.00 | 8 089.00 | 18 161.00 | 26 250.00 |
072 Receivables – Other | 6 890.00 | 6 890.00 | 6 890.00 | |
084 Cash | 9 136.00 | 9 136.00 | 9 136.00 | |
096 Total Current Assets + Prepaid Expenses | 16 026.00 | 16 026.00 | 16 026.00 | |
110 Total Assets | 42 276.00 | 8 089.00 | 34 187.00 | 42 276.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 23 266.00 | |||
136 Profit for the Year | 4 239.00 | |||
142 Total Equity - Total I | 32 455.00 | |||
166 Suppliers and related accounts | 727.00 | |||
172 Other debts | 1 005.00 | |||
176 Total debts | 1 732.00 | |||
180 Liabilities Total | 34 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 003.00 | 37 165.00 | 29 003.00 | |
232 Total operating income excluding VAT | 29 003.00 | 37 165.00 | 29 003.00 | |
242 Other external expenses | 18 249.00 | 18 936.00 | 18 249.00 | |
244 Taxes, duties and similar payments | 971.00 | |||
252 Social security contributions | 141.00 | 251.00 | 141.00 | |
254 Depreciation and amortization | 5 250.00 | 2 011.00 | 5 250.00 | |
264 Total operating expenses | 23 640.00 | 22 169.00 | 23 640.00 | |
270 Operating profit | 5 363.00 | 14 996.00 | 5 363.00 | |
290 Exceptional income | 1.00 | 3.00 | 1.00 | |
294 Financial expenses | 147.00 | 147.00 | ||
300 Exceptional expenses | 195.00 | 159.00 | 195.00 | |
306 Income tax's | 782.00 | 782.00 | ||
310 Profit or loss | 4 239.00 | 14 840.00 | 4 239.00 | |
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