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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : AMIN-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | AMIN-TRANS |
| Siren | 823801964 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6385 |
| Management number | 2016B06313 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 306.00 | 68 786.00 | 35 520.00 | 104 306.00 |
044 Total Fixed Assets | 104 306.00 | 68 786.00 | 35 520.00 | 104 306.00 |
068 Receivables – Trade and related accounts | 2 785.00 | 2 785.00 | 2 785.00 | |
072 Receivables – Other | 21 597.00 | 21 597.00 | 21 597.00 | |
084 Cash | 62 653.00 | 62 653.00 | 62 653.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 87 455.00 | 87 455.00 | 87 455.00 | |
110 Total Assets | 191 761.00 | 68 786.00 | 122 974.00 | 191 761.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 64 227.00 | |||
136 Profit for the Year | -1 085.00 | |||
142 Total Equity - Total I | 63 252.00 | |||
156 Loans and similar debts | 49 965.00 | |||
166 Suppliers and related accounts | 5 019.00 | |||
172 Other debts | 4 739.00 | |||
176 Total debts | 59 723.00 | |||
180 Liabilities Total | 122 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 495.00 | 62 495.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 62 567.00 | 62 567.00 | ||
242 Other external expenses | 37 807.00 | 37 807.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
24B (including equipment leasing) | 5 968.00 | 5 968.00 | ||
250 Staff compensation | 608.00 | 608.00 | ||
252 Social security contributions | 525.00 | 525.00 | ||
254 Depreciation and amortization | 22 895.00 | 22 895.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 453.00 | 62 453.00 | ||
270 Operating profit | 114.00 | 114.00 | ||
294 Financial expenses | 566.00 | 566.00 | ||
300 Exceptional expenses | 633.00 | 633.00 | ||
310 Profit or loss | -1 085.00 | -1 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 306.00 | 104 306.00 | ||
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