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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : QAMAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2021-01-20 | Public | 2018-12-31 | Simplified |
| Name | QAMAR TRANSPORT |
| Siren | 830383972 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8730 |
| Management number | 2018B04214 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 609.00 | 12 609.00 | 12 609.00 | |
084 Cash | 7 306.00 | 7 306.00 | 7 306.00 | |
096 Total Current Assets + Prepaid Expenses | 19 915.00 | 19 915.00 | 19 915.00 | |
110 Total Assets | 19 915.00 | 19 915.00 | 19 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 554.00 | |||
136 Profit for the Year | 4 464.00 | |||
142 Total Equity - Total I | 13 118.00 | |||
166 Suppliers and related accounts | 280.00 | |||
172 Other debts | 6 517.00 | |||
176 Total debts | 6 797.00 | |||
180 Liabilities Total | 19 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 43 881.00 | 43 881.00 | ||
232 Total operating income excluding VAT | 43 881.00 | 43 881.00 | ||
234 Purchases of goods (including customs duties) | 10.00 | 10.00 | ||
242 Other external expenses | 25 497.00 | 25 497.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 9 328.00 | 9 328.00 | ||
252 Social security contributions | 3 436.00 | 3 436.00 | ||
264 Total operating expenses | 38 630.00 | 38 630.00 | ||
270 Operating profit | 5 251.00 | 5 251.00 | ||
306 Income tax's | 787.00 | 787.00 | ||
310 Profit or loss | 4 464.00 | 4 464.00 | ||
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