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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : NELU TRANSPORT VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | NELU TRANSPORT VTC |
| Siren | 818729832 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 10918 |
| Management number | 2016B00421 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35690 ACIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 3 212.00 | 3 212.00 | 3 212.00 | |
080 Sellable securities | ||||
084 Cash | 19 989.00 | 19 989.00 | 19 989.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 202.00 | 23 202.00 | 23 202.00 | |
110 Total Assets | 23 311.00 | 23 311.00 | 23 311.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 736.00 | |||
134 Retained Earnings | -10 802.00 | |||
136 Profit for the Year | 18 907.00 | |||
142 Total Equity - Total I | 13 492.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 9 286.00 | |||
176 Total debts | 9 819.00 | |||
180 Liabilities Total | 23 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 259.00 | 59 343.00 | 78 259.00 | |
230 Other income | 2 163.00 | 1.00 | 2 163.00 | |
232 Total operating income excluding VAT | 80 422.00 | 59 344.00 | 80 422.00 | |
242 Other external expenses | 56 990.00 | 60 775.00 | 56 990.00 | |
244 Taxes, duties and similar payments | 856.00 | 1 097.00 | 856.00 | |
252 Social security contributions | 142.00 | 142.00 | ||
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 57 989.00 | 61 875.00 | 57 989.00 | |
270 Operating profit | 22 433.00 | -2 532.00 | 22 433.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 3 083.00 | |||
300 Exceptional expenses | 530.00 | 3 358.00 | 530.00 | |
306 Income tax's | 2 996.00 | 2 996.00 | ||
310 Profit or loss | 18 907.00 | -2 802.00 | 18 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 113.00 | 113.00 | ||
494 Total Fixed Assets (Decreases) | 3.00 | 3.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3.00 | 3.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 456.00 | 8 456.00 | ||
378 Amount of deductible VAT on goods and services | 7 403.00 | 7 403.00 | ||
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