Grow your business safely with AST TRANSPORT
All the information you need about AST TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
AST TRANSPORT >
BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : AST TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2019-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | AST TRANSPORT |
| Siren | 851409581 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12691 |
| Management number | 2019B02961 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 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 | 2 273.00 | 2 273.00 | 2 273.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 11 251.00 | 11 251.00 | 11 251.00 | |
096 Total Current Assets + Prepaid Expenses | 14 424.00 | 14 424.00 | 14 424.00 | |
110 Total Assets | 14 424.00 | 14 424.00 | 14 424.00 | |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 1 963.00 | |||
142 Total Equity - Total I | 5 563.00 | |||
172 Other debts | 8 860.00 | |||
176 Total debts | 8 860.00 | |||
180 Liabilities Total | 14 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 374.00 | 32 374.00 | ||
232 Total operating income excluding VAT | 32 374.00 | 32 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 288.00 | 13 288.00 | ||
242 Other external expenses | 4 156.00 | 4 156.00 | ||
250 Staff compensation | 7 455.00 | 7 455.00 | ||
252 Social security contributions | 4 561.00 | 4 561.00 | ||
264 Total operating expenses | 29 460.00 | 29 460.00 | ||
270 Operating profit | 2 914.00 | 2 914.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 816.00 | 816.00 | ||
310 Profit or loss | 1 963.00 | 1 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 095.00 | 6 095.00 | ||
378 Amount of deductible VAT on goods and services | 1 217.00 | 1 217.00 | ||
all companies in France
Complete and comprehensive database.
