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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : AMIN-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | AMIN-TRANS |
| Siren | 823801964 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12281 |
| Management number | 2016B06313 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 686.00 | 16 115.00 | 59 571.00 | 75 686.00 |
044 Total Fixed Assets | 75 686.00 | 16 115.00 | 59 571.00 | 75 686.00 |
072 Receivables – Other | 2 958.00 | 2 958.00 | 2 958.00 | |
084 Cash | 98 415.00 | 98 415.00 | 98 415.00 | |
096 Total Current Assets + Prepaid Expenses | 101 373.00 | 101 373.00 | 101 373.00 | |
110 Total Assets | 177 059.00 | 16 115.00 | 160 944.00 | 177 059.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 55 880.00 | |||
136 Profit for the Year | 596.00 | |||
142 Total Equity - Total I | 56 586.00 | |||
156 Loans and similar debts | 77 190.00 | |||
166 Suppliers and related accounts | 3 253.00 | |||
172 Other debts | 23 915.00 | |||
176 Total debts | 104 358.00 | |||
180 Liabilities Total | 160 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 921.00 | 118 181.00 | 49 921.00 | |
226 Operating subsidies received | 27 997.00 | 27 997.00 | ||
232 Total operating income excluding VAT | 77 918.00 | 118 181.00 | 77 918.00 | |
242 Other external expenses | 43 943.00 | 65 300.00 | 43 943.00 | |
243 (including business tax) | -735.00 | -735.00 | ||
244 Taxes, duties and similar payments | 738.00 | 1 464.00 | 738.00 | |
250 Staff compensation | 15 191.00 | 12 517.00 | 15 191.00 | |
252 Social security contributions | 3 069.00 | 996.00 | 3 069.00 | |
254 Depreciation and amortization | 13 493.00 | 2 362.00 | 13 493.00 | |
264 Total operating expenses | 76 435.00 | 82 639.00 | 76 435.00 | |
270 Operating profit | 1 484.00 | 35 542.00 | 1 484.00 | |
294 Financial expenses | 385.00 | 663.00 | 385.00 | |
300 Exceptional expenses | 398.00 | 3 495.00 | 398.00 | |
306 Income tax's | 105.00 | 4 707.00 | 105.00 | |
310 Profit or loss | 596.00 | 26 677.00 | 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 686.00 | 75 686.00 | ||
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