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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : NACLY-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | NACLY-TRANS |
| Siren | 527810352 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21768 |
| Management number | 2010B06477 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 020.00 | 6 020.00 | 6 020.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 6 180.00 | 6 180.00 | 6 180.00 | |
068 Receivables – Trade and related accounts | 20 193.00 | 20 193.00 | 20 193.00 | |
084 Cash | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 23 394.00 | 23 394.00 | 23 394.00 | |
110 Total Assets | 29 574.00 | 29 574.00 | 29 574.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 13 593.00 | |||
136 Profit for the Year | 3 132.00 | |||
142 Total Equity - Total I | 19 725.00 | |||
172 Other debts | 9 849.00 | |||
176 Total debts | 9 849.00 | |||
180 Liabilities Total | 29 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 091.00 | 67 091.00 | ||
232 Total operating income excluding VAT | 67 091.00 | 67 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 666.00 | 1 666.00 | ||
242 Other external expenses | 27 552.00 | 27 552.00 | ||
244 Taxes, duties and similar payments | 1 759.00 | 1 759.00 | ||
250 Staff compensation | 26 011.00 | 26 011.00 | ||
252 Social security contributions | 7 581.00 | 7 581.00 | ||
264 Total operating expenses | 64 569.00 | 64 569.00 | ||
270 Operating profit | 2 521.00 | 2 521.00 | ||
280 Financial income | 1 163.00 | 1 163.00 | ||
306 Income tax's | 553.00 | 553.00 | ||
310 Profit or loss | 3 132.00 | 3 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 020.00 | 6 020.00 | ||
482 INCREASES Financial Assets | 1 360.00 | 1 360.00 | ||
492 Total Fixed Assets (Increases) | 7 380.00 | 7 380.00 | ||
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