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BALANCE SHEET (
2022-10-04)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 132476 |
| Management number | 2017B19557 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| 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 | 29 081.00 | 9 155.00 | 19 926.00 | 29 081.00 |
044 Total Fixed Assets | 29 081.00 | 9 155.00 | 19 926.00 | 29 081.00 |
072 Receivables – Other | 3 900.00 | 3 900.00 | 3 900.00 | |
084 Cash | 43 453.00 | 43 453.00 | 43 453.00 | |
096 Total Current Assets + Prepaid Expenses | 47 352.00 | 47 352.00 | 47 352.00 | |
110 Total Assets | 76 433.00 | 9 155.00 | 67 278.00 | 76 433.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 24 933.00 | |||
136 Profit for the Year | 9 837.00 | |||
142 Total Equity - Total I | 36 420.00 | |||
156 Loans and similar debts | 23 344.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 175.00 | |||
172 Other debts | 7 467.00 | |||
176 Total debts | 30 858.00 | |||
180 Liabilities Total | 67 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 307.00 | 50 307.00 | ||
226 Operating subsidies received | 18 812.00 | 18 812.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 119.00 | 69 119.00 | ||
242 Other external expenses | 23 258.00 | 23 258.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 18 174.00 | 18 174.00 | ||
252 Social security contributions | 7 321.00 | 7 321.00 | ||
254 Depreciation and amortization | 9 155.00 | 9 155.00 | ||
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 58 445.00 | 58 445.00 | ||
270 Operating profit | 10 674.00 | 10 674.00 | ||
294 Financial expenses | 442.00 | 442.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
310 Profit or loss | 9 837.00 | 9 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 081.00 | 29 081.00 | ||
492 Total Fixed Assets (Increases) | 29 081.00 | 29 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 031.00 | 5 031.00 | ||
378 Amount of deductible VAT on goods and services | 1 014.00 | 1 014.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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