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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SARL NOISY GLOBAL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | SARL NOISY GLOBAL TRANSPORTS |
| Siren | 539416776 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14295 |
| Management number | 2012B00751 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 36 678.00 | 36 678.00 | 36 678.00 | |
072 Receivables – Other | 8 315.00 | 8 315.00 | 8 315.00 | |
084 Cash | 26 183.00 | 26 183.00 | 26 183.00 | |
092 Prepaid expenses | 2 241.00 | 2 241.00 | 2 241.00 | |
096 Total Current Assets + Prepaid Expenses | 73 417.00 | 73 417.00 | 73 417.00 | |
110 Total Assets | 76 117.00 | 76 117.00 | 76 117.00 | |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 32 772.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 45 279.00 | |||
166 Suppliers and related accounts | 9 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 21 740.00 | |||
176 Total debts | 30 838.00 | |||
180 Liabilities Total | 76 117.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 664.00 | 32 664.00 | ||
378 Amount of deductible VAT on goods and services | 16 278.00 | 16 278.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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