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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : NIDAL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2016-12-31 | Simplified |
| Name | NIDAL TRANSPORT |
| Siren | 814044095 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28459 |
| Management number | 2015B07837 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 900.00 | 3 600.00 | 4 500.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 8 000.00 | 900.00 | 7 100.00 | 8 000.00 |
050 Raw materials, supplies, in progress | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 7 518.00 | 7 518.00 | 7 518.00 | |
096 Total Current Assets + Prepaid Expenses | 10 328.00 | 10 328.00 | 10 328.00 | |
110 Total Assets | 18 328.00 | 900.00 | 17 428.00 | 18 328.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 16 029.00 | |||
136 Profit for the Year | 16 029.00 | |||
142 Total Equity - Total I | 16 529.00 | |||
154 Provisions for risks and charges - Total II | 46 425.00 | |||
166 Suppliers and related accounts | 899.00 | |||
176 Total debts | 899.00 | |||
180 Liabilities Total | 17 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 027.00 | 75 027.00 | ||
232 Total operating income excluding VAT | 75 027.00 | 75 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 260.00 | 7 260.00 | ||
240 Inventory changes (raw materials and supplies) | -80.00 | -80.00 | ||
242 Other external expenses | 25 760.00 | 25 760.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 9 240.00 | 9 240.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 56 715.00 | 56 715.00 | ||
270 Operating profit | 18 312.00 | 18 312.00 | ||
300 Exceptional expenses | 356.00 | 356.00 | ||
306 Income tax's | 1 929.00 | 1 929.00 | ||
310 Profit or loss | 16 029.00 | 16 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 000.00 | 25 000.00 | ||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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