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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : N'DA SOLEEN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | N'DA SOLEEN TRANSPORT |
| Siren | 842470635 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19358 |
| Management number | 2018B08469 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 417.00 | 722.00 | 4 694.00 | 5 417.00 |
044 Total Fixed Assets | 5 417.00 | 722.00 | 4 694.00 | 5 417.00 |
068 Receivables – Trade and related accounts | 9 638.00 | 9 638.00 | 9 638.00 | |
084 Cash | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 11 074.00 | 11 074.00 | 11 074.00 | |
110 Total Assets | 16 491.00 | 722.00 | 15 769.00 | 16 491.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 038.00 | |||
142 Total Equity - Total I | 6 038.00 | |||
166 Suppliers and related accounts | 2 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 7 485.00 | |||
176 Total debts | 9 731.00 | |||
180 Liabilities Total | 15 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 652.00 | 46 652.00 | ||
232 Total operating income excluding VAT | 46 652.00 | 46 652.00 | ||
234 Purchases of goods (including customs duties) | 63.00 | 63.00 | ||
242 Other external expenses | 25 884.00 | 25 884.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 10 460.00 | 10 460.00 | ||
252 Social security contributions | 3 924.00 | 3 924.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
264 Total operating expenses | 41 339.00 | 41 339.00 | ||
270 Operating profit | 5 313.00 | 5 313.00 | ||
294 Financial expenses | 478.00 | 478.00 | ||
306 Income tax's | 797.00 | 797.00 | ||
310 Profit or loss | 4 038.00 | 4 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 417.00 | 5 417.00 | ||
492 Total Fixed Assets (Increases) | 5 417.00 | 5 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 171.00 | 9 171.00 | ||
378 Amount of deductible VAT on goods and services | 2 744.00 | 2 744.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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