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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : AMK FAIRPLAY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | AMK FAIRPLAY TRANSPORT |
| Siren | 844454595 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8270 |
| Management number | 2018B07160 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 303.00 | 303.00 | 303.00 | |
110 Total Assets | 303.00 | 303.00 | 303.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 697.00 | |||
142 Total Equity - Total I | 303.00 | |||
180 Liabilities Total | 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 684.00 | 1 684.00 | ||
264 Total operating expenses | 1 684.00 | 1 684.00 | ||
270 Operating profit | -1 684.00 | -1 684.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -1 697.00 | -1 697.00 | ||
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