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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SARL NOISY GLOBAL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | SARL NOISY GLOBAL TRANSPORTS |
| Siren | 539416776 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24458 |
| Management number | 2012B00751 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 14 212.00 | 14 212.00 | 14 212.00 | |
072 Receivables – Other | 7 945.00 | 7 945.00 | 7 945.00 | |
084 Cash | 29 566.00 | 29 566.00 | 29 566.00 | |
092 Prepaid expenses | 3 980.00 | 3 980.00 | 3 980.00 | |
096 Total Current Assets + Prepaid Expenses | 55 702.00 | 55 702.00 | 55 702.00 | |
110 Total Assets | 58 402.00 | 58 402.00 | 58 402.00 | |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 23 179.00 | |||
136 Profit for the Year | 822.00 | |||
142 Total Equity - Total I | 36 101.00 | |||
166 Suppliers and related accounts | 6 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 146.00 | |||
172 Other debts | 16 041.00 | |||
176 Total debts | 22 301.00 | |||
180 Liabilities Total | 58 402.00 | |||
195 Of which payables due in more than one year | -6 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 450.00 | 181 450.00 | ||
226 Operating subsidies received | 3 479.00 | 3 479.00 | ||
230 Other income | 2 659.00 | 2 659.00 | ||
232 Total operating income excluding VAT | 187 589.00 | 187 589.00 | ||
242 Other external expenses | 100 275.00 | 100 275.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 2 893.00 | 2 893.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 65 107.00 | 65 107.00 | ||
252 Social security contributions | 18 489.00 | 18 489.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 186 767.00 | 186 767.00 | ||
270 Operating profit | 822.00 | 822.00 | ||
310 Profit or loss | 822.00 | 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 607.00 | 40 607.00 | ||
378 Amount of deductible VAT on goods and services | 16 516.00 | 16 516.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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