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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : AM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | AM TRANSPORT |
| Siren | 897952883 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34768 |
| Management number | 2021B04167 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 299.00 | 1 098.00 | 21 202.00 | 22 299.00 |
044 Total Fixed Assets | 22 299.00 | 1 098.00 | 21 202.00 | 22 299.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 26 340.00 | 26 340.00 | 26 340.00 | |
072 Receivables – Other | 5 447.00 | 5 447.00 | 5 447.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 38 249.00 | 38 249.00 | 38 249.00 | |
110 Total Assets | 60 548.00 | 1 098.00 | 59 450.00 | 60 548.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 26 168.00 | |||
142 Total Equity - Total I | 30 168.00 | |||
166 Suppliers and related accounts | 3 463.00 | |||
172 Other debts | 25 819.00 | |||
176 Total debts | 29 282.00 | |||
180 Liabilities Total | 59 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 299.00 | |||
199 Of which current accounts of debit partners | 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 173.00 | 80 173.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 80 186.00 | 80 186.00 | ||
242 Other external expenses | 23 500.00 | 23 500.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 22 512.00 | 22 512.00 | ||
252 Social security contributions | 2 157.00 | 2 157.00 | ||
254 Depreciation and amortization | 1 098.00 | 1 098.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 400.00 | 49 400.00 | ||
270 Operating profit | 30 786.00 | 30 786.00 | ||
306 Income tax's | 4 618.00 | 4 618.00 | ||
310 Profit or loss | 26 168.00 | 26 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 750.00 | 21 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
492 Total Fixed Assets (Increases) | 22 299.00 | 22 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 645.00 | 11 645.00 | ||
378 Amount of deductible VAT on goods and services | 2 454.00 | 2 454.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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