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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ARAM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2019-12-31 | Simplified |
| 2021-10-12 | Public | 2018-12-31 | Simplified |
| Name | ARAM TRANSPORT |
| Siren | 831533757 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117728 |
| Management number | 2017B19557 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 089.00 | 3 358.00 | 10 731.00 | 14 089.00 |
044 Total Fixed Assets | 14 089.00 | 3 358.00 | 10 731.00 | 14 089.00 |
068 Receivables – Trade and related accounts | 239.00 | 239.00 | 239.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 39 121.00 | 39 121.00 | 39 121.00 | |
096 Total Current Assets + Prepaid Expenses | 40 042.00 | 40 042.00 | 40 042.00 | |
110 Total Assets | 54 131.00 | 3 358.00 | 50 773.00 | 54 131.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 34 183.00 | |||
142 Total Equity - Total I | 35 683.00 | |||
166 Suppliers and related accounts | 2 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 088.00 | |||
172 Other debts | 13 043.00 | |||
176 Total debts | 15 090.00 | |||
180 Liabilities Total | 50 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 146.00 | 116 146.00 | ||
232 Total operating income excluding VAT | 116 146.00 | 116 146.00 | ||
242 Other external expenses | 44 568.00 | 44 568.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 25 583.00 | 25 583.00 | ||
252 Social security contributions | 1 930.00 | 1 930.00 | ||
254 Depreciation and amortization | 3 358.00 | 3 358.00 | ||
264 Total operating expenses | 75 659.00 | 75 659.00 | ||
270 Operating profit | 40 487.00 | 40 487.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
306 Income tax's | 6 009.00 | 6 009.00 | ||
310 Profit or loss | 34 183.00 | 34 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 089.00 | 14 089.00 | ||
492 Total Fixed Assets (Increases) | 14 089.00 | 14 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 284.00 | 11 284.00 | ||
378 Amount of deductible VAT on goods and services | 3 048.00 | 3 048.00 | ||
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