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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : AC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | AC TRANSPORT |
| Siren | 819393844 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5249 |
| Management number | 2016B03244 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 250.00 | 7 350.00 | 4 900.00 | 12 250.00 |
044 Total Fixed Assets | 12 250.00 | 7 350.00 | 4 900.00 | 12 250.00 |
072 Receivables – Other | 4 471.00 | 4 471.00 | 4 471.00 | |
084 Cash | 5 734.00 | 5 734.00 | 5 734.00 | |
096 Total Current Assets + Prepaid Expenses | 10 205.00 | 10 205.00 | 10 205.00 | |
110 Total Assets | 22 455.00 | 7 350.00 | 15 105.00 | 22 455.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 382.00 | |||
136 Profit for the Year | 5 066.00 | |||
142 Total Equity - Total I | 8 948.00 | |||
172 Other debts | 6 157.00 | |||
176 Total debts | 6 157.00 | |||
180 Liabilities Total | 15 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 632.00 | 52 632.00 | ||
232 Total operating income excluding VAT | 52 632.00 | 52 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 842.00 | 7 842.00 | ||
242 Other external expenses | 13 342.00 | 13 342.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 16 752.00 | 16 752.00 | ||
252 Social security contributions | 5 622.00 | 5 622.00 | ||
254 Depreciation and amortization | 2 450.00 | 2 450.00 | ||
264 Total operating expenses | 46 672.00 | 46 672.00 | ||
270 Operating profit | 5 960.00 | 5 960.00 | ||
306 Income tax's | 894.00 | 894.00 | ||
310 Profit or loss | 5 066.00 | 5 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 250.00 | 12 250.00 | ||
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