Grow your business safely with AAMRANIA TRANSPORT
All the information you need about AAMRANIA TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
AAMRANIA TRANSPORT >
BALANCE SHEET (
2019-10-29)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46650 |
| Management number | 2009B08600 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| 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 | 60 013.00 | 25 617.00 | 85 631.00 |
044 Total Fixed Assets | 265 631.00 | 60 013.00 | 205 617.00 | 265 631.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 2 017.00 | 2 017.00 | 2 017.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 4 276.00 | 4 276.00 | 4 276.00 | |
110 Total Assets | 269 906.00 | 60 013.00 | 209 893.00 | 269 906.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 621.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 28 764.00 | |||
156 Loans and similar debts | 24 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 777.00 | |||
172 Other debts | 156 778.00 | |||
176 Total debts | 181 128.00 | |||
180 Liabilities Total | 209 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 389.00 | 45 389.00 | ||
230 Other income | 3 607.00 | 3 607.00 | ||
232 Total operating income excluding VAT | 48 995.00 | 48 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 194.00 | 3 194.00 | ||
242 Other external expenses | 13 113.00 | 13 113.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 9 148.00 | 9 148.00 | ||
252 Social security contributions | 5 844.00 | 5 844.00 | ||
254 Depreciation and amortization | 13 359.00 | 13 359.00 | ||
264 Total operating expenses | 45 674.00 | 45 674.00 | ||
270 Operating profit | 3 321.00 | 3 321.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 951.00 | 951.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 1 643.00 | 1 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 631.00 | 265 631.00 | ||
all companies in France
Complete and comprehensive database.
