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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : QAMAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2021-01-20 | Public | 2018-12-31 | Simplified |
| Name | QAMAR TRANSPORT |
| Siren | 830383972 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38212 |
| Management number | 2018B04214 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 237.00 | 460.00 | 1 777.00 | 2 237.00 |
044 Total Fixed Assets | 2 237.00 | 460.00 | 1 777.00 | 2 237.00 |
072 Receivables – Other | 17 212.00 | 17 212.00 | 17 212.00 | |
084 Cash | 4 505.00 | 4 505.00 | 4 505.00 | |
096 Total Current Assets + Prepaid Expenses | 21 717.00 | 21 717.00 | 21 717.00 | |
110 Total Assets | 23 954.00 | 460.00 | 23 494.00 | 23 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 017.00 | |||
136 Profit for the Year | 8 698.00 | |||
142 Total Equity - Total I | 21 815.00 | |||
166 Suppliers and related accounts | 280.00 | |||
172 Other debts | 1 399.00 | |||
176 Total debts | 1 679.00 | |||
180 Liabilities Total | 23 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 263.00 | 10 263.00 | ||
226 Operating subsidies received | 16 883.00 | 16 883.00 | ||
230 Other income | 5 992.00 | 5 992.00 | ||
232 Total operating income excluding VAT | 33 138.00 | 33 138.00 | ||
242 Other external expenses | 15 649.00 | 15 649.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 7 665.00 | 7 665.00 | ||
252 Social security contributions | 132.00 | 132.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
264 Total operating expenses | 24 394.00 | 24 394.00 | ||
270 Operating profit | 8 744.00 | 8 744.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 8 697.00 | 8 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 237.00 | 2 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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