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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : AMA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-06-30 | Simplified |
| 2022-02-17 | Public | 2020-06-30 | Simplified |
| 2021-08-16 | Public | 2019-06-30 | Simplified |
| Name | AMA TRANSPORT |
| Siren | 841505761 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 27863 |
| Management number | 2018B07518 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 4 799.00 | 4 799.00 | 4 799.00 | |
084 Cash | 4 342.00 | 4 342.00 | 4 342.00 | |
096 Total Current Assets + Prepaid Expenses | 9 141.00 | 9 141.00 | 9 141.00 | |
110 Total Assets | 11 441.00 | 11 441.00 | 11 441.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 827.00 | |||
142 Total Equity - Total I | 7 327.00 | |||
172 Other debts | 4 114.00 | |||
176 Total debts | 4 114.00 | |||
180 Liabilities Total | 11 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 854.00 | 28 854.00 | ||
232 Total operating income excluding VAT | 28 854.00 | 28 854.00 | ||
242 Other external expenses | 20 664.00 | 20 664.00 | ||
264 Total operating expenses | 20 664.00 | 20 664.00 | ||
270 Operating profit | 8 191.00 | 8 191.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 229.00 | 1 229.00 | ||
310 Profit or loss | 6 827.00 | 6 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 885.00 | 2 885.00 | ||
378 Amount of deductible VAT on goods and services | 2 999.00 | 2 999.00 | ||
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