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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : AC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | AC TRANSPORT |
| Siren | 843071010 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33798 |
| Management number | 2018B05815 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 325.00 | 9 352.00 | 3 973.00 | 13 325.00 |
044 Total Fixed Assets | 13 325.00 | 9 352.00 | 3 973.00 | 13 325.00 |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 29 378.00 | 29 378.00 | 29 378.00 | |
096 Total Current Assets + Prepaid Expenses | 29 683.00 | 29 683.00 | 29 683.00 | |
110 Total Assets | 43 008.00 | 9 352.00 | 33 656.00 | 43 008.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 798.00 | |||
136 Profit for the Year | 11 310.00 | |||
142 Total Equity - Total I | 25 758.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 5 525.00 | |||
172 Other debts | 2 350.00 | |||
176 Total debts | 7 898.00 | |||
180 Liabilities Total | 33 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 614.00 | 36 614.00 | ||
232 Total operating income excluding VAT | 36 614.00 | 36 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 492.00 | 2 492.00 | ||
242 Other external expenses | 16 048.00 | 16 048.00 | ||
243 (including business tax) | -326.00 | -326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
254 Depreciation and amortization | 4 442.00 | 4 442.00 | ||
264 Total operating expenses | 23 308.00 | 23 308.00 | ||
270 Operating profit | 13 306.00 | 13 306.00 | ||
306 Income tax's | 1 996.00 | 1 996.00 | ||
310 Profit or loss | 11 310.00 | 11 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 325.00 | 13 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 661.00 | 3 661.00 | ||
378 Amount of deductible VAT on goods and services | 3 307.00 | 3 307.00 | ||
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