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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : ARAME TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2019-08-30 | Public | 2019-03-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | ARAME TRANSPORT |
| Siren | 838422343 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11103 |
| Management number | 2018B01600 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 692.00 | 692.00 | 692.00 | |
110 Total Assets | 692.00 | 692.00 | 692.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 164.00 | |||
142 Total Equity - Total I | 664.00 | |||
172 Other debts | 29.00 | |||
176 Total debts | 29.00 | |||
180 Liabilities Total | 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 203.00 | 8 203.00 | ||
232 Total operating income excluding VAT | 8 203.00 | 8 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 896.00 | 5 896.00 | ||
242 Other external expenses | 2 115.00 | 2 115.00 | ||
264 Total operating expenses | 8 011.00 | 8 011.00 | ||
270 Operating profit | 192.00 | 192.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 164.00 | 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 641.00 | 1 641.00 | ||
378 Amount of deductible VAT on goods and services | 1 161.00 | 1 161.00 | ||
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