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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : AIA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | AIA TRANSPORT |
| Siren | 843130311 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12125 |
| Management number | 2018B09663 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 133.00 | 2 867.00 | 4 000.00 |
040 Financial Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
044 Total Fixed Assets | 5 327.00 | 1 133.00 | 4 194.00 | 5 327.00 |
072 Receivables – Other | 2 254.00 | 2 254.00 | 2 254.00 | |
084 Cash | 18 611.00 | 18 611.00 | 18 611.00 | |
096 Total Current Assets + Prepaid Expenses | 20 865.00 | 20 865.00 | 20 865.00 | |
110 Total Assets | 26 192.00 | 1 133.00 | 25 059.00 | 26 192.00 |
120 Share or Individual Capital | 3 600.00 | |||
134 Retained Earnings | -34 461.00 | |||
136 Profit for the Year | -4 170.00 | |||
142 Total Equity - Total I | -35 031.00 | |||
166 Suppliers and related accounts | 30 010.00 | |||
172 Other debts | 30 080.00 | |||
176 Total debts | 60 090.00 | |||
180 Liabilities Total | 25 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 651.00 | 59 651.00 | ||
232 Total operating income excluding VAT | 59 651.00 | 59 651.00 | ||
242 Other external expenses | 33 072.00 | 33 072.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 8 376.00 | 8 376.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 62 685.00 | 62 685.00 | ||
270 Operating profit | -3 034.00 | -3 034.00 | ||
300 Exceptional expenses | 1 136.00 | 1 136.00 | ||
310 Profit or loss | -4 170.00 | -4 170.00 | ||
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