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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : AMA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-06-30 | Simplified |
| 2022-02-17 | Public | 2020-06-30 | Simplified |
| 2021-08-16 | Public | 2019-06-30 | Simplified |
| Name | AMA TRANSPORT |
| Siren | 841505761 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 2706 |
| Management number | 2018B07518 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 5 178.00 | 5 178.00 | 5 178.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 6 335.00 | 6 335.00 | 6 335.00 | |
110 Total Assets | 8 635.00 | 8 635.00 | 8 635.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 827.00 | |||
136 Profit for the Year | -4 757.00 | |||
142 Total Equity - Total I | 2 570.00 | |||
166 Suppliers and related accounts | 5 717.00 | |||
172 Other debts | 348.00 | |||
176 Total debts | 6 065.00 | |||
180 Liabilities Total | 8 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 730.00 | 22 730.00 | ||
232 Total operating income excluding VAT | 22 730.00 | 22 730.00 | ||
242 Other external expenses | 9 887.00 | 9 887.00 | ||
250 Staff compensation | 12 138.00 | 12 138.00 | ||
252 Social security contributions | 5 462.00 | 5 462.00 | ||
264 Total operating expenses | 27 487.00 | 27 487.00 | ||
270 Operating profit | -4 757.00 | -4 757.00 | ||
310 Profit or loss | -4 757.00 | -4 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 2 300.00 | 2 300.00 | ||
494 Total Fixed Assets (Decreases) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 032.00 | 2 032.00 | ||
378 Amount of deductible VAT on goods and services | 1 777.00 | 1 777.00 | ||
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