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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : QAMAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2021-01-20 | Public | 2018-12-31 | Simplified |
| Name | QAMAR TRANSPORT |
| Siren | 830383972 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26140 |
| Management number | 2018B04214 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 237.00 | 2 237.00 | 2 237.00 | |
044 Total Fixed Assets | 2 237.00 | 2 237.00 | 2 237.00 | |
072 Receivables – Other | 21 169.00 | 21 169.00 | 21 169.00 | |
084 Cash | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 21 983.00 | 21 983.00 | 21 983.00 | |
110 Total Assets | 24 220.00 | 2 237.00 | 21 983.00 | 24 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 716.00 | |||
136 Profit for the Year | -2 442.00 | |||
142 Total Equity - Total I | 19 374.00 | |||
166 Suppliers and related accounts | 280.00 | |||
172 Other debts | 2 329.00 | |||
176 Total debts | 2 609.00 | |||
180 Liabilities Total | 21 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 887.00 | 9 887.00 | ||
226 Operating subsidies received | 25 702.00 | 25 702.00 | ||
230 Other income | 2 575.00 | 2 575.00 | ||
232 Total operating income excluding VAT | 38 164.00 | 38 164.00 | ||
234 Purchases of goods (including customs duties) | 48.00 | 48.00 | ||
242 Other external expenses | 23 933.00 | 23 933.00 | ||
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 12 916.00 | 12 916.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
254 Depreciation and amortization | 1 777.00 | 1 777.00 | ||
264 Total operating expenses | 40 029.00 | 40 029.00 | ||
270 Operating profit | -1 865.00 | -1 865.00 | ||
300 Exceptional expenses | 577.00 | 577.00 | ||
310 Profit or loss | -2 442.00 | -2 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 237.00 | 2 237.00 | ||
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