Grow your business safely with NYS Transports
All the information you need about NYS Transports to develop and secure your business in France
N
HOME >
CORPORATES
>
NYS Transports >
BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : NYS Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | NYS Transports |
| Siren | 817719206 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 530 |
| Management number | 2016B00305 |
| Activity code | 5229A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 856.00 | 442.00 | 9 413.00 | 9 856.00 |
044 Total Fixed Assets | 9 856.00 | 442.00 | 9 413.00 | 9 856.00 |
068 Receivables – Trade and related accounts | 14 437.00 | 14 437.00 | 14 437.00 | |
072 Receivables – Other | 2 306.00 | 2 306.00 | 2 306.00 | |
084 Cash | 10 199.00 | 10 199.00 | 10 199.00 | |
096 Total Current Assets + Prepaid Expenses | 26 942.00 | 26 942.00 | 26 942.00 | |
110 Total Assets | 36 798.00 | 442.00 | 36 355.00 | 36 798.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 250.00 | |||
142 Total Equity - Total I | 11 250.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 340.00 | |||
172 Other debts | 24 534.00 | |||
176 Total debts | 25 105.00 | |||
180 Liabilities Total | 36 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 147.00 | 131 147.00 | ||
232 Total operating income excluding VAT | 131 147.00 | 131 147.00 | ||
242 Other external expenses | 40 991.00 | 40 991.00 | ||
244 Taxes, duties and similar payments | 2 703.00 | 2 703.00 | ||
250 Staff compensation | 64 476.00 | 64 476.00 | ||
252 Social security contributions | 15 259.00 | 15 259.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 123 871.00 | 123 871.00 | ||
270 Operating profit | 7 276.00 | 7 276.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 6 250.00 | 6 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 856.00 | 9 856.00 | ||
492 Total Fixed Assets (Increases) | 9 856.00 | 9 856.00 | ||
all companies in France
Complete and comprehensive database.
