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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : AY-MEN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | AY-MEN TRANSPORTS |
| Siren | 878055854 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18794 |
| Management number | 2019B03672 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 38 907.00 | 38 907.00 | 38 907.00 | |
072 Receivables – Other | 8 273.00 | 8 273.00 | 8 273.00 | |
084 Cash | 61 947.00 | 61 947.00 | 61 947.00 | |
092 Prepaid expenses | 13 613.00 | 13 613.00 | 13 613.00 | |
096 Total Current Assets + Prepaid Expenses | 122 739.00 | 122 739.00 | 122 739.00 | |
110 Total Assets | 122 839.00 | 122 839.00 | 122 839.00 | |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 33 652.00 | |||
142 Total Equity - Total I | 47 652.00 | |||
156 Loans and similar debts | 17 500.00 | |||
166 Suppliers and related accounts | 29 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 151.00 | |||
172 Other debts | 27 772.00 | |||
176 Total debts | 75 187.00 | |||
180 Liabilities Total | 122 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 528.00 | 289 528.00 | ||
230 Other income | 12 932.00 | 12 932.00 | ||
232 Total operating income excluding VAT | 302 460.00 | 302 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 676.00 | 1 676.00 | ||
242 Other external expenses | 196 156.00 | 196 156.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 748.00 | 1 748.00 | ||
24B (including equipment leasing) | 24 848.00 | 24 848.00 | ||
250 Staff compensation | 55 397.00 | 55 397.00 | ||
252 Social security contributions | 7 891.00 | 7 891.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 262 869.00 | 262 869.00 | ||
270 Operating profit | 39 591.00 | 39 591.00 | ||
306 Income tax's | 5 939.00 | 5 939.00 | ||
310 Profit or loss | 33 652.00 | 33 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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