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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : SOCIETE DE TRANSPORT NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE DE TRANSPORT NICOLAS |
| Siren | 830232484 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4006 |
| Management number | 2017B03265 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 12 403.00 | 12 403.00 | 12 403.00 | |
084 Cash | 11 407.00 | 11 407.00 | 11 407.00 | |
096 Total Current Assets + Prepaid Expenses | 24 170.00 | 24 170.00 | 24 170.00 | |
110 Total Assets | 24 170.00 | 24 170.00 | 24 170.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -1 691.00 | |||
142 Total Equity - Total I | 18 309.00 | |||
166 Suppliers and related accounts | 3 340.00 | |||
172 Other debts | 2 520.00 | |||
176 Total debts | 5 860.00 | |||
180 Liabilities Total | 24 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 600.00 | 12 600.00 | ||
232 Total operating income excluding VAT | 12 600.00 | 12 600.00 | ||
242 Other external expenses | 14 291.00 | 14 291.00 | ||
264 Total operating expenses | 14 291.00 | 14 291.00 | ||
270 Operating profit | -1 691.00 | -1 691.00 | ||
310 Profit or loss | -1 691.00 | -1 691.00 | ||
374 Amount of VAT collected | 2 520.00 | 2 520.00 | ||
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