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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ANGKOR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ANGKOR TRANSPORT |
| Siren | 814241758 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24192 |
| Management number | 2015B08542 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | 3 492.00 | 3 492.00 | 3 492.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 5 749.00 | 5 749.00 | 5 749.00 | |
096 Total Current Assets + Prepaid Expenses | 10 401.00 | 10 401.00 | 10 401.00 | |
110 Total Assets | 10 903.00 | 501.00 | 10 401.00 | 10 903.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 436.00 | |||
136 Profit for the Year | 9 124.00 | |||
142 Total Equity - Total I | 5 688.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 456.00 | |||
172 Other debts | 3 784.00 | |||
176 Total debts | 4 714.00 | |||
180 Liabilities Total | 10 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 521.00 | 14 521.00 | ||
226 Operating subsidies received | 13 961.00 | 13 961.00 | ||
232 Total operating income excluding VAT | 28 482.00 | 28 482.00 | ||
242 Other external expenses | 11 810.00 | 11 810.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 3 917.00 | 3 917.00 | ||
252 Social security contributions | 2 171.00 | 2 171.00 | ||
264 Total operating expenses | 19 278.00 | 19 278.00 | ||
270 Operating profit | 9 204.00 | 9 204.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 9 124.00 | 9 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 452.00 | 1 452.00 | ||
378 Amount of deductible VAT on goods and services | 920.00 | 920.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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