Grow your business safely with AAMRANIA TRANSPORT
All the information you need about AAMRANIA TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
AAMRANIA TRANSPORT >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : AAMRANIA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | AAMRANIA TRANSPORT |
| Siren | 519139208 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54935 |
| Management number | 2009B08600 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 25 769.00 | 16 836.00 | 8 933.00 | 25 769.00 |
044 Total Fixed Assets | 205 769.00 | 16 836.00 | 188 933.00 | 205 769.00 |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 15 691.00 | 15 691.00 | 15 691.00 | |
096 Total Current Assets + Prepaid Expenses | 16 849.00 | 16 849.00 | 16 849.00 | |
110 Total Assets | 222 618.00 | 16 836.00 | 205 782.00 | 222 618.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 802.00 | |||
136 Profit for the Year | 10 102.00 | |||
142 Total Equity - Total I | 41 405.00 | |||
156 Loans and similar debts | 9 892.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 619.00 | |||
172 Other debts | 153 186.00 | |||
176 Total debts | 164 378.00 | |||
180 Liabilities Total | 205 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 107.00 | 7 107.00 | ||
226 Operating subsidies received | 20 030.00 | 20 030.00 | ||
230 Other income | 1 296.00 | 1 296.00 | ||
232 Total operating income excluding VAT | 28 433.00 | 28 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 875.00 | 875.00 | ||
242 Other external expenses | 5 591.00 | 5 591.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 430.00 | 430.00 | ||
252 Social security contributions | 3 246.00 | 3 246.00 | ||
254 Depreciation and amortization | 5 154.00 | 5 154.00 | ||
264 Total operating expenses | 16 288.00 | 16 288.00 | ||
270 Operating profit | 12 145.00 | 12 145.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 1 902.00 | 1 902.00 | ||
310 Profit or loss | 10 102.00 | 10 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 769.00 | 205 769.00 | ||
all companies in France
Complete and comprehensive database.
