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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : NACLY-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | NACLY-TRANS |
| Siren | 527810352 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 504 |
| Management number | 2010B06477 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 882.00 | 1 882.00 | 1 882.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 2 042.00 | 2 042.00 | 2 042.00 | |
068 Receivables – Trade and related accounts | 2 796.00 | 2 796.00 | 2 796.00 | |
072 Receivables – Other | 20 926.00 | 20 926.00 | 20 926.00 | |
084 Cash | 8 768.00 | 8 768.00 | 8 768.00 | |
096 Total Current Assets + Prepaid Expenses | 32 490.00 | 32 490.00 | 32 490.00 | |
110 Total Assets | 34 532.00 | 34 532.00 | 34 532.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 20 983.00 | |||
136 Profit for the Year | 998.00 | |||
142 Total Equity - Total I | 24 981.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 9 520.00 | |||
176 Total debts | 9 550.00 | |||
180 Liabilities Total | 34 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 882.00 | |||
199 Of which current accounts of debit partners | 14 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 607.00 | 82 607.00 | ||
232 Total operating income excluding VAT | 82 607.00 | 82 607.00 | ||
242 Other external expenses | 24 435.00 | 24 435.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 33 022.00 | 33 022.00 | ||
252 Social security contributions | 22 852.00 | 22 852.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 81 140.00 | 81 140.00 | ||
270 Operating profit | 1 467.00 | 1 467.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 998.00 | 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 882.00 | 1 882.00 | ||
490 Total Fixed Assets (Gross Value) | 1 360.00 | 1 360.00 | ||
492 Total Fixed Assets (Increases) | 1 882.00 | 1 882.00 | ||
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