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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : ARAM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2019-12-31 | Simplified |
| 2021-10-12 | Public | 2018-12-31 | Simplified |
| Name | ARAM TRANSPORT |
| Siren | 831533757 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20805 |
| Management number | 2017B19557 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 089.00 | 6 176.00 | 7 913.00 | 14 089.00 |
044 Total Fixed Assets | 14 089.00 | 6 176.00 | 7 913.00 | 14 089.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 39 886.00 | 39 886.00 | 39 886.00 | |
096 Total Current Assets + Prepaid Expenses | 39 886.00 | 39 886.00 | 39 886.00 | |
110 Total Assets | 53 975.00 | 6 176.00 | 47 799.00 | 53 975.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 033.00 | |||
136 Profit for the Year | 19 625.00 | |||
142 Total Equity - Total I | 41 308.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 055.00 | |||
172 Other debts | 6 286.00 | |||
176 Total debts | 6 491.00 | |||
180 Liabilities Total | 47 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 001.00 | 116 146.00 | 84 001.00 | |
232 Total operating income excluding VAT | 84 001.00 | 116 146.00 | 84 001.00 | |
242 Other external expenses | 33 540.00 | 44 568.00 | 33 540.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 676.00 | 219.00 | 676.00 | |
250 Staff compensation | 21 584.00 | 25 583.00 | 21 584.00 | |
252 Social security contributions | 2 295.00 | 1 930.00 | 2 295.00 | |
254 Depreciation and amortization | 2 818.00 | 3 358.00 | 2 818.00 | |
264 Total operating expenses | 60 913.00 | 75 659.00 | 60 913.00 | |
270 Operating profit | 23 088.00 | 40 487.00 | 23 088.00 | |
300 Exceptional expenses | 295.00 | |||
306 Income tax's | 3 463.00 | 6 009.00 | 3 463.00 | |
310 Profit or loss | 19 625.00 | 34 183.00 | 19 625.00 | |
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