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BALANCE SHEET (
2019-10-16)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15550 |
| Management number | 2010B02913 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| 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 | 5 391.00 | 1 811.00 | 3 580.00 | 5 391.00 |
040 Financial Assets | 2 796.00 | 2 796.00 | 2 796.00 | |
044 Total Fixed Assets | 8 187.00 | 1 811.00 | 6 376.00 | 8 187.00 |
068 Receivables – Trade and related accounts | 36 224.00 | 36 224.00 | 36 224.00 | |
072 Receivables – Other | 18 777.00 | 18 777.00 | 18 777.00 | |
084 Cash | 927.00 | 927.00 | 927.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 56 596.00 | 56 596.00 | 56 596.00 | |
110 Total Assets | 64 783.00 | 1 811.00 | 62 973.00 | 64 783.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 34 949.00 | |||
136 Profit for the Year | 873.00 | |||
142 Total Equity - Total I | 46 821.00 | |||
166 Suppliers and related accounts | 504.00 | |||
172 Other debts | 15 647.00 | |||
176 Total debts | 16 151.00 | |||
180 Liabilities Total | 62 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 886.00 | 183 517.00 | 220 886.00 | |
226 Operating subsidies received | 2 389.00 | 3 644.00 | 2 389.00 | |
232 Total operating income excluding VAT | 223 275.00 | 187 161.00 | 223 275.00 | |
242 Other external expenses | 154 447.00 | 128 669.00 | 154 447.00 | |
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 2 287.00 | 1 250.00 | 2 287.00 | |
24A (including real estate leasing) | 4 693.00 | 4 693.00 | ||
250 Staff compensation | 55 032.00 | 40 293.00 | 55 032.00 | |
252 Social security contributions | 7 882.00 | 9 706.00 | 7 882.00 | |
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 219 838.00 | 179 918.00 | 219 838.00 | |
270 Operating profit | 3 438.00 | 7 243.00 | 3 438.00 | |
290 Exceptional income | 1.00 | 5 591.00 | 1.00 | |
300 Exceptional expenses | 1 836.00 | 5 337.00 | 1 836.00 | |
306 Income tax's | 730.00 | 1 434.00 | 730.00 | |
310 Profit or loss | 873.00 | 6 063.00 | 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 770.00 | 3 770.00 | ||
490 Total Fixed Assets (Gross Value) | 4 417.00 | 4 417.00 | ||
492 Total Fixed Assets (Increases) | 3 770.00 | 3 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 177.00 | 44 177.00 | ||
378 Amount of deductible VAT on goods and services | 29 227.00 | 29 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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