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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : AL MAWANY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | AL MAWANY TRANSPORT |
| Siren | 842923500 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3124 |
| Management number | 2018B05669 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 311.00 | 2 311.00 | 2 311.00 | |
096 Total Current Assets + Prepaid Expenses | 2 311.00 | 2 311.00 | 2 311.00 | |
110 Total Assets | 2 311.00 | 2 311.00 | 2 311.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 635.00 | |||
142 Total Equity - Total I | 645.00 | |||
172 Other debts | 1 666.00 | |||
176 Total debts | 1 666.00 | |||
180 Liabilities Total | 2 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 068.00 | 50 068.00 | ||
232 Total operating income excluding VAT | 50 068.00 | 50 068.00 | ||
242 Other external expenses | 48 997.00 | 48 997.00 | ||
264 Total operating expenses | 48 998.00 | 48 998.00 | ||
270 Operating profit | 1 071.00 | 1 071.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 635.00 | 635.00 | ||
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