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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : ARAME TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2019-08-30 | Public | 2019-03-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | ARAME TRANSPORT |
| Siren | 838422343 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17908 |
| Management number | 2018B01600 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 255.00 | 2 255.00 | 2 255.00 | |
072 Receivables – Other | ||||
084 Cash | 4 395.00 | 4 395.00 | 4 395.00 | |
096 Total Current Assets + Prepaid Expenses | 6 650.00 | 6 650.00 | 6 650.00 | |
110 Total Assets | 6 650.00 | 6 650.00 | 6 650.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 005.00 | |||
136 Profit for the Year | 1 782.00 | |||
142 Total Equity - Total I | 5 337.00 | |||
172 Other debts | 1 313.00 | |||
176 Total debts | 1 313.00 | |||
180 Liabilities Total | 6 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 993.00 | 25 730.00 | 39 993.00 | |
232 Total operating income excluding VAT | 39 993.00 | 25 730.00 | 39 993.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 658.00 | 17 943.00 | 28 658.00 | |
242 Other external expenses | 8 773.00 | 6 829.00 | 8 773.00 | |
244 Taxes, duties and similar payments | 466.00 | 296.00 | 466.00 | |
264 Total operating expenses | 37 897.00 | 25 068.00 | 37 897.00 | |
270 Operating profit | 2 096.00 | 662.00 | 2 096.00 | |
306 Income tax's | 314.00 | 99.00 | 314.00 | |
310 Profit or loss | 1 782.00 | 563.00 | 1 782.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 999.00 | 3 999.00 | ||
378 Amount of deductible VAT on goods and services | 3 331.00 | 3 331.00 | ||
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