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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : NAJ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | NAJ TRANSPORT |
| Siren | 828893081 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26779 |
| Management number | 2017B03425 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
044 Total Fixed Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
084 Cash | 6 974.00 | 6 974.00 | 6 974.00 | |
096 Total Current Assets + Prepaid Expenses | 6 974.00 | 6 974.00 | 6 974.00 | |
110 Total Assets | 15 774.00 | 15 774.00 | 15 774.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 109.00 | |||
142 Total Equity - Total I | 12 109.00 | |||
166 Suppliers and related accounts | 506.00 | |||
172 Other debts | 3 160.00 | |||
176 Total debts | 3 666.00 | |||
180 Liabilities Total | 15 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 047.00 | 28 047.00 | ||
232 Total operating income excluding VAT | 28 047.00 | 28 047.00 | ||
242 Other external expenses | 13 721.00 | 13 721.00 | ||
250 Staff compensation | 810.00 | 810.00 | ||
264 Total operating expenses | 14 531.00 | 14 531.00 | ||
270 Operating profit | 13 516.00 | 13 516.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 1 960.00 | 1 960.00 | ||
310 Profit or loss | 11 109.00 | 11 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 800.00 | 8 800.00 | ||
492 Total Fixed Assets (Increases) | 8 800.00 | 8 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 805.00 | 2 805.00 | ||
378 Amount of deductible VAT on goods and services | 1 605.00 | 1 605.00 | ||
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