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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : NAIM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | NAIM TRANSPORT |
| Siren | 831256227 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2162 |
| Management number | 2017B04494 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 6 584.00 | 6 584.00 | 6 584.00 | |
096 Total Current Assets + Prepaid Expenses | 6 661.00 | 6 661.00 | 6 661.00 | |
110 Total Assets | 6 661.00 | 6 661.00 | 6 661.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 392.00 | |||
142 Total Equity - Total I | 2 392.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 4 259.00 | |||
176 Total debts | 4 269.00 | |||
180 Liabilities Total | 6 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 630.00 | 56 630.00 | ||
232 Total operating income excluding VAT | 56 630.00 | 56 630.00 | ||
234 Purchases of goods (including customs duties) | 201.00 | 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 971.00 | 2 971.00 | ||
242 Other external expenses | 19 948.00 | 19 948.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 32 321.00 | 32 321.00 | ||
252 Social security contributions | 161.00 | 161.00 | ||
264 Total operating expenses | 55 957.00 | 55 957.00 | ||
270 Operating profit | 673.00 | 673.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 392.00 | 392.00 | ||
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