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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : AC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | AC TRANSPORT |
| Siren | 843071010 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8397 |
| Management number | 2018B05815 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 325.00 | 4 911.00 | 8 414.00 | 13 325.00 |
044 Total Fixed Assets | 13 325.00 | 4 911.00 | 8 414.00 | 13 325.00 |
072 Receivables – Other | -3 695.00 | -3 695.00 | -3 695.00 | |
084 Cash | 51 572.00 | 51 572.00 | 51 572.00 | |
096 Total Current Assets + Prepaid Expenses | 47 877.00 | 47 877.00 | 47 877.00 | |
110 Total Assets | 61 202.00 | 4 911.00 | 56 292.00 | 61 202.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -667.00 | |||
136 Profit for the Year | 13 615.00 | |||
142 Total Equity - Total I | 14 448.00 | |||
156 Loans and similar debts | 31 741.00 | |||
166 Suppliers and related accounts | 5 525.00 | |||
172 Other debts | 4 578.00 | |||
176 Total debts | 41 844.00 | |||
180 Liabilities Total | 56 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 433.00 | 45 433.00 | ||
232 Total operating income excluding VAT | 45 433.00 | 45 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 707.00 | 3 707.00 | ||
242 Other external expenses | 21 095.00 | 21 095.00 | ||
252 Social security contributions | 93.00 | 93.00 | ||
254 Depreciation and amortization | 4 457.00 | 4 457.00 | ||
264 Total operating expenses | 29 353.00 | 29 353.00 | ||
270 Operating profit | 16 080.00 | 16 080.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 285.00 | 2 285.00 | ||
310 Profit or loss | 13 615.00 | 13 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 325.00 | 13 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 543.00 | 4 543.00 | ||
378 Amount of deductible VAT on goods and services | 2 250.00 | 2 250.00 | ||
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