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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : NBK TRANS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| Name | NBK TRANS EXPRESS |
| Siren | 851719724 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28102 |
| Management number | 2019B05933 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 122.00 | 11 122.00 | 11 122.00 | |
072 Receivables – Other | 23 961.00 | 23 961.00 | 23 961.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 35 157.00 | 35 157.00 | 35 157.00 | |
110 Total Assets | 35 157.00 | 35 157.00 | 35 157.00 | |
120 Share or Individual Capital | 23 000.00 | |||
136 Profit for the Year | -741.00 | |||
142 Total Equity - Total I | 22 259.00 | |||
156 Loans and similar debts | 2 786.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 9 511.00 | |||
176 Total debts | 12 897.00 | |||
180 Liabilities Total | 35 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 269.00 | 9 269.00 | ||
232 Total operating income excluding VAT | 9 269.00 | 9 269.00 | ||
242 Other external expenses | 2 584.00 | 2 584.00 | ||
250 Staff compensation | 6 340.00 | 6 340.00 | ||
252 Social security contributions | 1 083.00 | 1 083.00 | ||
264 Total operating expenses | 10 007.00 | 10 007.00 | ||
270 Operating profit | -738.00 | -738.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -741.00 | -741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 854.00 | 1 854.00 | ||
378 Amount of deductible VAT on goods and services | 445.00 | 445.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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