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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : ASLAN TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | ASLAN TRANS |
| Siren | 820708147 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18065 |
| Management number | 2016B05229 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 650.00 | 7 670.00 | 31 980.00 | 39 650.00 |
044 Total Fixed Assets | 39 650.00 | 7 670.00 | 31 980.00 | 39 650.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 726.00 | 726.00 | 726.00 | |
072 Receivables – Other | 10 280.00 | 10 280.00 | 10 280.00 | |
084 Cash | 8 450.00 | 8 450.00 | 8 450.00 | |
096 Total Current Assets + Prepaid Expenses | 19 456.00 | 19 456.00 | 19 456.00 | |
110 Total Assets | 59 106.00 | 7 670.00 | 51 436.00 | 59 106.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 28 863.00 | |||
136 Profit for the Year | -24 032.00 | |||
142 Total Equity - Total I | 9 781.00 | |||
166 Suppliers and related accounts | 26 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 087.00 | |||
172 Other debts | 15 300.00 | |||
176 Total debts | 41 656.00 | |||
180 Liabilities Total | 51 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 700.00 | 27 375.00 | 20 700.00 | |
222 Inventory production | -30 500.00 | 30 500.00 | -30 500.00 | |
226 Operating subsidies received | 13 373.00 | 13 373.00 | ||
232 Total operating income excluding VAT | 3 573.00 | 57 875.00 | 3 573.00 | |
242 Other external expenses | 18 049.00 | 11 884.00 | 18 049.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 626.00 | 1 527.00 | 626.00 | |
250 Staff compensation | 22 000.00 | |||
252 Social security contributions | 1 012.00 | 8 605.00 | 1 012.00 | |
254 Depreciation and amortization | 7 670.00 | 3 292.00 | 7 670.00 | |
264 Total operating expenses | 27 357.00 | 47 307.00 | 27 357.00 | |
270 Operating profit | -23 783.00 | 10 568.00 | -23 783.00 | |
290 Exceptional income | 6 668.00 | |||
294 Financial expenses | 94.00 | 56.00 | 94.00 | |
300 Exceptional expenses | 155.00 | 15 475.00 | 155.00 | |
306 Income tax's | 347.00 | |||
310 Profit or loss | -24 032.00 | 1 358.00 | -24 032.00 | |
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