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BALANCE SHEET (
2019-08-06)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33973 |
| Management number | 2017B03425 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-06 |
| 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 | |
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 633.00 | 9 633.00 | 9 633.00 | |
096 Total Current Assets + Prepaid Expenses | 10 953.00 | 10 953.00 | 10 953.00 | |
110 Total Assets | 19 753.00 | 19 753.00 | 19 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 555.00 | |||
134 Retained Earnings | 10 553.00 | |||
136 Profit for the Year | 5 065.00 | |||
142 Total Equity - Total I | 17 174.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
172 Other debts | 1 085.00 | |||
176 Total debts | 2 579.00 | |||
180 Liabilities Total | 19 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 860.00 | 42 860.00 | ||
232 Total operating income excluding VAT | 42 860.00 | 42 860.00 | ||
242 Other external expenses | 28 996.00 | 28 996.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 6 430.00 | 6 430.00 | ||
252 Social security contributions | 223.00 | 223.00 | ||
264 Total operating expenses | 36 264.00 | 36 264.00 | ||
270 Operating profit | 6 596.00 | 6 596.00 | ||
294 Financial expenses | 531.00 | 531.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 910.00 | 910.00 | ||
310 Profit or loss | 5 065.00 | 5 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 800.00 | 8 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 286.00 | 4 286.00 | ||
378 Amount of deductible VAT on goods and services | 4 391.00 | 4 391.00 | ||
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