Grow your business safely with Assistance Automobile Transports
All the information you need about Assistance Automobile Transports to develop and secure your business in France
A
HOME >
CORPORATES
>
Assistance Automobile Transports >
BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : Assistance Automobile Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2019-12-13 | Public | 2019-09-30 | Simplified |
| Name | Assistance Automobile Transports |
| Siren | 834031932 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 231 |
| Management number | 2018B00020 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34850 Pinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 25 633.00 | 13 132.00 | 12 501.00 | 25 633.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 45 883.00 | 13 132.00 | 32 751.00 | 45 883.00 |
084 Cash | 5 284.00 | 5 284.00 | 5 284.00 | |
096 Total Current Assets + Prepaid Expenses | 5 284.00 | 5 284.00 | 5 284.00 | |
110 Total Assets | 51 167.00 | 13 132.00 | 38 033.00 | 51 167.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 21.00 | |||
136 Profit for the Year | 372.00 | |||
142 Total Equity - Total I | 693.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 587.00 | |||
172 Other debts | 35 282.00 | |||
176 Total debts | 37 342.00 | |||
180 Liabilities Total | 38 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 475.00 | 9 475.00 | ||
232 Total operating income excluding VAT | 9 475.00 | 9 475.00 | ||
242 Other external expenses | 3 201.00 | 3 201.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
254 Depreciation and amortization | 5 127.00 | 5 127.00 | ||
264 Total operating expenses | 8 983.00 | 8 983.00 | ||
270 Operating profit | 492.00 | 492.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 633.00 | 25 633.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 45 883.00 | 45 883.00 | ||
all companies in France
Complete and comprehensive database.
