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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : AM TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| Name | AM TRANS |
| Siren | 848121000 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21076 |
| Management number | 2019B01380 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
110 Total Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | -1 084.00 | |||
136 Profit for the Year | -1 322.00 | |||
142 Total Equity - Total I | 295.00 | |||
172 Other debts | 722.00 | |||
176 Total debts | 722.00 | |||
180 Liabilities Total | 1 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 426.00 | 426.00 | ||
250 Staff compensation | 862.00 | 862.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
264 Total operating expenses | 1 322.00 | 1 322.00 | ||
270 Operating profit | -1 322.00 | -1 322.00 | ||
310 Profit or loss | -1 322.00 | -1 322.00 | ||
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