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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : TRANS NMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | TRANS NMK |
| Siren | 822395901 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39649 |
| Management number | 2016B07493 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 1 406.00 | 23 594.00 | 25 000.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 33 000.00 | 1 406.00 | 31 594.00 | 33 000.00 |
068 Receivables – Trade and related accounts | 27 563.00 | 27 563.00 | 27 563.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 2 630.00 | 2 630.00 | 2 630.00 | |
096 Total Current Assets + Prepaid Expenses | 30 704.00 | 30 704.00 | 30 704.00 | |
110 Total Assets | 63 704.00 | 1 406.00 | 62 298.00 | 63 704.00 |
120 Share or Individual Capital | 18 000.00 | |||
136 Profit for the Year | 19 203.00 | |||
142 Total Equity - Total I | 37 203.00 | |||
166 Suppliers and related accounts | 3 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 816.00 | |||
172 Other debts | 21 341.00 | |||
176 Total debts | 25 096.00 | |||
180 Liabilities Total | 62 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 862.00 | 74 862.00 | ||
230 Other income | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 75 713.00 | 75 713.00 | ||
242 Other external expenses | 38 499.00 | 38 499.00 | ||
244 Taxes, duties and similar payments | 3 635.00 | 3 635.00 | ||
250 Staff compensation | 9 029.00 | 9 029.00 | ||
252 Social security contributions | 643.00 | 643.00 | ||
254 Depreciation and amortization | 1 406.00 | 1 406.00 | ||
264 Total operating expenses | 53 211.00 | 53 211.00 | ||
270 Operating profit | 22 502.00 | 22 502.00 | ||
306 Income tax's | 3 299.00 | 3 299.00 | ||
310 Profit or loss | 19 203.00 | 19 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 000.00 | 25 000.00 | ||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
484 DECREASES Financial Assets | 184.00 | 184.00 | ||
492 Total Fixed Assets (Increases) | 33 000.00 | 33 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 379.00 | 10 379.00 | ||
378 Amount of deductible VAT on goods and services | 3 699.00 | 3 699.00 | ||
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