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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : A.M TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | A.M TRANSPORT |
| Siren | 831572227 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13501 |
| Management number | 2017B04739 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 028.00 | 10 578.00 | 25 449.00 | 36 028.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 36 078.00 | 10 578.00 | 25 499.00 | 36 078.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
084 Cash | 10 271.00 | 10 271.00 | 10 271.00 | |
096 Total Current Assets + Prepaid Expenses | 10 271.00 | 10 271.00 | 10 271.00 | |
110 Total Assets | 46 349.00 | 10 578.00 | 35 770.00 | 46 349.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 493.00 | |||
136 Profit for the Year | -3 214.00 | |||
142 Total Equity - Total I | 379.00 | |||
166 Suppliers and related accounts | 31 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 740.00 | |||
172 Other debts | 3 739.00 | |||
176 Total debts | 35 391.00 | |||
180 Liabilities Total | 35 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 592.00 | 26 592.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 26 592.00 | 26 592.00 | ||
242 Other external expenses | 21 187.00 | 21 187.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
254 Depreciation and amortization | 7 512.00 | 7 512.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 457.00 | 29 457.00 | ||
270 Operating profit | -2 864.00 | -2 864.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 334.00 | 334.00 | ||
306 Income tax's | 840.00 | 840.00 | ||
310 Profit or loss | -3 214.00 | -3 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 865.00 | 23 865.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 080.00 | 1 080.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 11 133.00 | 11 133.00 | ||
492 Total Fixed Assets (Increases) | 24 945.00 | 24 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 542.00 | 7 542.00 | ||
378 Amount of deductible VAT on goods and services | 2 727.00 | 2 727.00 | ||
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