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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : A.M TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2019-12-31 | Simplified |
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| Name | A.M TRANSPORT |
| Siren | 839502739 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14062 |
| Management number | 2018B02426 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 067.00 | 6 197.00 | 5 870.00 | 12 067.00 |
044 Total Fixed Assets | 12 067.00 | 6 197.00 | 5 870.00 | 12 067.00 |
068 Receivables – Trade and related accounts | 1 897.00 | 1 897.00 | 1 897.00 | |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
084 Cash | 5 020.00 | 5 020.00 | 5 020.00 | |
096 Total Current Assets + Prepaid Expenses | 7 911.00 | 7 911.00 | 7 911.00 | |
110 Total Assets | 19 977.00 | 6 197.00 | 13 780.00 | 19 977.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 135.00 | |||
136 Profit for the Year | 3 828.00 | |||
142 Total Equity - Total I | 7 462.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 824.00 | |||
172 Other debts | 5 997.00 | |||
176 Total debts | 6 318.00 | |||
180 Liabilities Total | 13 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 004.00 | 32 980.00 | 5 004.00 | |
222 Inventory production | 2.00 | |||
226 Operating subsidies received | 10 260.00 | 10 260.00 | ||
230 Other income | 490.00 | 2 129.00 | 490.00 | |
232 Total operating income excluding VAT | 15 754.00 | 35 110.00 | 15 754.00 | |
242 Other external expenses | 9 455.00 | 28 394.00 | 9 455.00 | |
244 Taxes, duties and similar payments | 209.00 | |||
254 Depreciation and amortization | 2 413.00 | 3 784.00 | 2 413.00 | |
264 Total operating expenses | 11 869.00 | 32 387.00 | 11 869.00 | |
270 Operating profit | 3 885.00 | 2 723.00 | 3 885.00 | |
300 Exceptional expenses | 57.00 | 180.00 | 57.00 | |
306 Income tax's | 408.00 | |||
310 Profit or loss | 3 828.00 | 2 135.00 | 3 828.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 067.00 | 12 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 346.00 | 346.00 | ||
378 Amount of deductible VAT on goods and services | 917.00 | 917.00 | ||
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