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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : AICHA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | AICHA TRANSPORT |
| Siren | 829065085 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22608 |
| Management number | 2017B02328 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 364.00 | 6 836.00 | 7 200.00 |
044 Total Fixed Assets | 7 200.00 | 364.00 | 6 836.00 | 7 200.00 |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 9 463.00 | 9 463.00 | 9 463.00 | |
096 Total Current Assets + Prepaid Expenses | 9 870.00 | 9 870.00 | 9 870.00 | |
110 Total Assets | 17 070.00 | 364.00 | 16 706.00 | 17 070.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 990.00 | |||
142 Total Equity - Total I | 8 490.00 | |||
166 Suppliers and related accounts | 156.00 | |||
172 Other debts | 8 061.00 | |||
176 Total debts | 8 217.00 | |||
180 Liabilities Total | 16 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 528.00 | 21 528.00 | ||
232 Total operating income excluding VAT | 21 528.00 | 21 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 10 801.00 | 10 801.00 | ||
244 Taxes, duties and similar payments | 2 039.00 | 2 039.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
264 Total operating expenses | 13 264.00 | 13 264.00 | ||
270 Operating profit | 8 264.00 | 8 264.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 240.00 | 1 240.00 | ||
310 Profit or loss | 6 990.00 | 6 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 153.00 | 2 153.00 | ||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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