Grow your business safely with AMIV Transport
All the information you need about AMIV Transport to develop and secure your business in France
A
HOME >
CORPORATES
>
AMIV Transport >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : AMIV Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2019-03-31 | Simplified |
| 2017-06-20 | Public | 2017-03-31 | Simplified |
| Name | AMIV Transport |
| Siren | 802460253 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 7095 |
| Management number | 2014B01952 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 VILLIERS SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 70 815.00 | 70 815.00 | 70 815.00 | |
096 Total Current Assets + Prepaid Expenses | 70 815.00 | 70 815.00 | 70 815.00 | |
110 Total Assets | 70 815.00 | 70 815.00 | 70 815.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 148.00 | |||
134 Retained Earnings | -5 771.00 | |||
136 Profit for the Year | 11 249.00 | |||
142 Total Equity - Total I | 13 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 054.00 | |||
172 Other debts | 15 189.00 | |||
174 Prepaid income | 42 500.00 | |||
176 Total debts | 57 689.00 | |||
180 Liabilities Total | 70 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 805.00 | 27 805.00 | ||
232 Total operating income excluding VAT | 27 805.00 | 27 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 11 370.00 | 11 370.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 2 172.00 | 2 172.00 | ||
252 Social security contributions | 1 763.00 | 1 763.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 16 087.00 | 16 087.00 | ||
270 Operating profit | 11 718.00 | 11 718.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 11 249.00 | 11 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 658.00 | 7 658.00 | ||
378 Amount of deductible VAT on goods and services | 1 795.00 | 1 795.00 | ||
all companies in France
Complete and comprehensive database.
