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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : AMAN CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | AMAN CAB |
| Siren | 833346380 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38810 |
| Management number | 2017B06293 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 359.00 | 2 359.00 | 2 359.00 | |
084 Cash | 17 801.00 | 17 801.00 | 17 801.00 | |
096 Total Current Assets + Prepaid Expenses | 20 160.00 | 20 160.00 | 20 160.00 | |
110 Total Assets | 20 160.00 | 20 160.00 | 20 160.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 779.00 | |||
136 Profit for the Year | 11 629.00 | |||
142 Total Equity - Total I | 19 508.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 152.00 | |||
176 Total debts | 652.00 | |||
180 Liabilities Total | 20 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 817.00 | 7 817.00 | ||
226 Operating subsidies received | 20 575.00 | 20 575.00 | ||
230 Other income | 1 106.00 | 1 106.00 | ||
232 Total operating income excluding VAT | 29 498.00 | 29 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 744.00 | 744.00 | ||
242 Other external expenses | 16 493.00 | 16 493.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
264 Total operating expenses | 17 834.00 | 17 834.00 | ||
270 Operating profit | 11 664.00 | 11 664.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 11 629.00 | 11 629.00 | ||
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