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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : AIGLE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| Name | AIGLE TRANSPORT |
| Siren | 843387648 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 15040 |
| Management number | 2018B05303 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 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 | 8 120.00 | 8 120.00 | 8 120.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 14 800.00 | 14 800.00 | 14 800.00 | |
096 Total Current Assets + Prepaid Expenses | 23 142.00 | 23 142.00 | 23 142.00 | |
110 Total Assets | 23 142.00 | 23 142.00 | 23 142.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 17 831.00 | |||
142 Total Equity - Total I | 18 031.00 | |||
166 Suppliers and related accounts | 296.00 | |||
172 Other debts | 4 815.00 | |||
176 Total debts | 5 111.00 | |||
180 Liabilities Total | 23 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 692.00 | 29 692.00 | ||
232 Total operating income excluding VAT | 29 692.00 | 29 692.00 | ||
242 Other external expenses | 7 864.00 | 7 864.00 | ||
252 Social security contributions | 851.00 | 851.00 | ||
264 Total operating expenses | 8 715.00 | 8 715.00 | ||
270 Operating profit | 20 978.00 | 20 978.00 | ||
306 Income tax's | 3 147.00 | 3 147.00 | ||
310 Profit or loss | 17 831.00 | 17 831.00 | ||
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