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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : ANGKOR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ANGKOR TRANSPORT |
| Siren | 814241758 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13512 |
| Management number | 2015B08542 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 3 253.00 | 3 253.00 | 3 253.00 | |
096 Total Current Assets + Prepaid Expenses | 4 448.00 | 4 448.00 | 4 448.00 | |
110 Total Assets | 4 949.00 | 501.00 | 4 448.00 | 4 949.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 011.00 | |||
136 Profit for the Year | 2 725.00 | |||
142 Total Equity - Total I | -3 286.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 255.00 | |||
172 Other debts | 7 302.00 | |||
176 Total debts | 7 734.00 | |||
180 Liabilities Total | 4 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 140.00 | 27 140.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 27 147.00 | 27 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 18 383.00 | 18 383.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
24B (including equipment leasing) | 8 567.00 | 8 567.00 | ||
250 Staff compensation | 2 742.00 | 2 742.00 | ||
252 Social security contributions | 1 970.00 | 1 970.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
264 Total operating expenses | 24 262.00 | 24 262.00 | ||
270 Operating profit | 2 885.00 | 2 885.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | 2 725.00 | 2 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 501.00 | 501.00 | ||
492 Total Fixed Assets (Increases) | 501.00 | 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 106.00 | 3 106.00 | ||
378 Amount of deductible VAT on goods and services | 3 135.00 | 3 135.00 | ||
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