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BALANCE SHEET (
2020-07-09)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9741 |
| Management number | 2016B05229 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| 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 | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | 30 500.00 | 30 500.00 | 30 500.00 | |
072 Receivables – Other | 3 081.00 | 3 081.00 | 3 081.00 | |
084 Cash | 15 976.00 | 15 976.00 | 15 976.00 | |
096 Total Current Assets + Prepaid Expenses | 49 558.00 | 49 558.00 | 49 558.00 | |
110 Total Assets | 49 558.00 | 49 558.00 | 49 558.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 27 505.00 | |||
136 Profit for the Year | 1 358.00 | |||
142 Total Equity - Total I | 33 813.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 033.00 | |||
172 Other debts | 15 245.00 | |||
176 Total debts | 15 745.00 | |||
180 Liabilities Total | 49 558.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 375.00 | 29 003.00 | 27 375.00 | |
222 Inventory production | 30 500.00 | 30 500.00 | ||
232 Total operating income excluding VAT | 57 875.00 | 29 003.00 | 57 875.00 | |
242 Other external expenses | 11 884.00 | 18 249.00 | 11 884.00 | |
243 (including business tax) | 1 493.00 | 1 493.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 527.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 8 605.00 | 141.00 | 8 605.00 | |
254 Depreciation and amortization | 3 292.00 | 5 250.00 | 3 292.00 | |
264 Total operating expenses | 47 307.00 | 23 640.00 | 47 307.00 | |
270 Operating profit | 10 568.00 | 5 363.00 | 10 568.00 | |
290 Exceptional income | 6 668.00 | 1.00 | 6 668.00 | |
294 Financial expenses | 56.00 | 147.00 | 56.00 | |
300 Exceptional expenses | 15 475.00 | 195.00 | 15 475.00 | |
306 Income tax's | 347.00 | 782.00 | 347.00 | |
310 Profit or loss | 1 358.00 | 4 239.00 | 1 358.00 | |
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