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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : AMA TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | AMA TRANS |
| Siren | 852868801 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46293 |
| Management number | 2019B07521 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 110.00 | 13 110.00 | 13 110.00 | |
084 Cash | 10 521.00 | 10 521.00 | 10 521.00 | |
096 Total Current Assets + Prepaid Expenses | 23 630.00 | 23 630.00 | 23 630.00 | |
110 Total Assets | 23 630.00 | 23 630.00 | 23 630.00 | |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 163.00 | |||
136 Profit for the Year | 3 698.00 | |||
142 Total Equity - Total I | 6 561.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 715.00 | |||
172 Other debts | 16 234.00 | |||
176 Total debts | 17 069.00 | |||
180 Liabilities Total | 23 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 230.00 | 64 230.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 64 239.00 | 64 239.00 | ||
242 Other external expenses | 14 570.00 | 14 570.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
24B (including equipment leasing) | 3 581.00 | 3 581.00 | ||
250 Staff compensation | 40 392.00 | 40 392.00 | ||
252 Social security contributions | 4 352.00 | 4 352.00 | ||
264 Total operating expenses | 59 362.00 | 59 362.00 | ||
270 Operating profit | 4 876.00 | 4 876.00 | ||
300 Exceptional expenses | 448.00 | 448.00 | ||
306 Income tax's | 731.00 | 731.00 | ||
310 Profit or loss | 3 698.00 | 3 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 590.00 | 12 590.00 | ||
378 Amount of deductible VAT on goods and services | 2 253.00 | 2 253.00 | ||
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