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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : A.M TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2019-12-31 | Simplified |
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| Name | A.M TRANSPORT |
| Siren | 839502739 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 17137 |
| Management number | 2018B02426 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 067.00 | 3 784.00 | 8 283.00 | 12 067.00 |
044 Total Fixed Assets | 12 067.00 | 3 784.00 | 8 283.00 | 12 067.00 |
068 Receivables – Trade and related accounts | 267.00 | 267.00 | 267.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 3 517.00 | 3 517.00 | 3 517.00 | |
096 Total Current Assets + Prepaid Expenses | 5 195.00 | 5 195.00 | 5 195.00 | |
110 Total Assets | 17 261.00 | 3 784.00 | 13 478.00 | 17 261.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 135.00 | |||
142 Total Equity - Total I | 3 635.00 | |||
166 Suppliers and related accounts | 3 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 463.00 | |||
172 Other debts | 5 895.00 | |||
176 Total debts | 9 843.00 | |||
180 Liabilities Total | 13 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 980.00 | 32 980.00 | ||
230 Other income | 2 129.00 | 2 129.00 | ||
232 Total operating income excluding VAT | 35 110.00 | 35 110.00 | ||
242 Other external expenses | 28 394.00 | 28 394.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
254 Depreciation and amortization | 3 784.00 | 3 784.00 | ||
264 Total operating expenses | 32 387.00 | 32 387.00 | ||
270 Operating profit | 2 723.00 | 2 723.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 2 135.00 | 2 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 067.00 | 12 067.00 | ||
492 Total Fixed Assets (Increases) | 12 067.00 | 12 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 274.00 | 3 274.00 | ||
378 Amount of deductible VAT on goods and services | 2 325.00 | 2 325.00 | ||
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