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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : N-TRANSDIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | N-TRANSDIRECT |
| Siren | 817984768 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6961 |
| Management number | 2016B00082 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51065 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 424.00 | 3 823.00 | 7 601.00 | 11 424.00 |
044 Total Fixed Assets | 11 424.00 | 3 823.00 | 7 601.00 | 11 424.00 |
068 Receivables – Trade and related accounts | 23 199.00 | 23 199.00 | 23 199.00 | |
072 Receivables – Other | 1 689.00 | 1 689.00 | 1 689.00 | |
096 Total Current Assets + Prepaid Expenses | 24 889.00 | 24 889.00 | 24 889.00 | |
110 Total Assets | 36 313.00 | 3 823.00 | 32 490.00 | 36 313.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 9 094.00 | |||
136 Profit for the Year | 8 364.00 | |||
142 Total Equity - Total I | 19 438.00 | |||
156 Loans and similar debts | 1 989.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 9 241.00 | |||
176 Total debts | 13 052.00 | |||
180 Liabilities Total | 32 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 724.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
490 Total Fixed Assets (Gross Value) | 6 700.00 | 6 700.00 | ||
492 Total Fixed Assets (Increases) | 4 724.00 | 4 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 865.00 | 14 865.00 | ||
378 Amount of deductible VAT on goods and services | 6 401.00 | 6 401.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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