Grow your business safely with AC TRANSPORT
All the information you need about AC TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
AC TRANSPORT >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : AC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | AC TRANSPORT |
| Siren | 843071010 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22858 |
| Management number | 2018B05815 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 325.00 | 13 325.00 | 13 325.00 | |
044 Total Fixed Assets | 13 325.00 | 13 325.00 | 13 325.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 36 877.00 | 36 877.00 | 36 877.00 | |
096 Total Current Assets + Prepaid Expenses | 37 182.00 | 37 182.00 | 37 182.00 | |
110 Total Assets | 50 507.00 | 13 325.00 | 37 182.00 | 50 507.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 108.00 | |||
136 Profit for the Year | 7 771.00 | |||
142 Total Equity - Total I | 29 529.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 5 525.00 | |||
172 Other debts | 2 094.00 | |||
176 Total debts | 7 653.00 | |||
180 Liabilities Total | 37 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 968.00 | 29 968.00 | ||
232 Total operating income excluding VAT | 29 968.00 | 29 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 250.00 | 3 250.00 | ||
242 Other external expenses | 12 906.00 | 12 906.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
252 Social security contributions | 69.00 | 69.00 | ||
254 Depreciation and amortization | 3 973.00 | 3 973.00 | ||
264 Total operating expenses | 20 733.00 | 20 733.00 | ||
270 Operating profit | 9 236.00 | 9 236.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 385.00 | 1 385.00 | ||
310 Profit or loss | 7 771.00 | 7 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 325.00 | 13 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 997.00 | 2 997.00 | ||
378 Amount of deductible VAT on goods and services | 2 288.00 | 2 288.00 | ||
all companies in France
Complete and comprehensive database.
