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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : AMINE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | AMINE TRANSPORT |
| Siren | 827489394 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36025 |
| Management number | 2017B01184 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28 300.00 | 28 300.00 | 28 300.00 | |
084 Cash | 3 340.00 | 3 340.00 | 3 340.00 | |
096 Total Current Assets + Prepaid Expenses | 31 640.00 | 31 640.00 | 31 640.00 | |
110 Total Assets | 31 640.00 | 31 640.00 | 31 640.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 30 140.00 | |||
142 Total Equity - Total I | 31 640.00 | |||
180 Liabilities Total | 31 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 003.00 | 32 003.00 | ||
226 Operating subsidies received | 46 331.00 | 46 331.00 | ||
232 Total operating income excluding VAT | 78 333.00 | 78 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 225.00 | 2 225.00 | ||
242 Other external expenses | 28 555.00 | 28 555.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
24B (including equipment leasing) | 11 775.00 | 11 775.00 | ||
250 Staff compensation | 14 866.00 | 14 866.00 | ||
252 Social security contributions | 1 306.00 | 1 306.00 | ||
264 Total operating expenses | 48 104.00 | 48 104.00 | ||
270 Operating profit | 30 229.00 | 30 229.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 30 140.00 | 30 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 444.00 | 3 444.00 | ||
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