Grow your business safely with AL MAWANY TRANSPORT
All the information you need about AL MAWANY TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
AL MAWANY TRANSPORT >
BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : AL MAWANY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | AL MAWANY TRANSPORT |
| Siren | 842923500 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4002 |
| Management number | 2018B05669 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 459.00 | 459.00 | 459.00 | |
044 Total Fixed Assets | 459.00 | 459.00 | 459.00 | |
068 Receivables – Trade and related accounts | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 9 506.00 | 9 506.00 | 9 506.00 | |
096 Total Current Assets + Prepaid Expenses | 10 129.00 | 10 129.00 | 10 129.00 | |
110 Total Assets | 10 588.00 | 10 588.00 | 10 588.00 | |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 634.00 | |||
136 Profit for the Year | 4 341.00 | |||
142 Total Equity - Total I | 4 985.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
172 Other debts | 4 206.00 | |||
176 Total debts | 5 603.00 | |||
180 Liabilities Total | 10 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 957.00 | 21 957.00 | ||
218 Production of services sold - France | 21 957.00 | 21 957.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 26 457.00 | 26 457.00 | ||
234 Purchases of goods (including customs duties) | 855.00 | 855.00 | ||
242 Other external expenses | 15 672.00 | 15 672.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
250 Staff compensation | 4 153.00 | 4 153.00 | ||
252 Social security contributions | 395.00 | 395.00 | ||
264 Total operating expenses | 22 033.00 | 22 033.00 | ||
270 Operating profit | 4 424.00 | 4 424.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | 4 341.00 | 4 341.00 | ||
all companies in France
Complete and comprehensive database.
