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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : NIDAL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| Name | NIDAL TRANSPORT |
| Siren | 827721341 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23213 |
| Management number | 2017B00894 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 518.00 | 5 820.00 | 4 698.00 | 10 518.00 |
044 Total Fixed Assets | 10 518.00 | 5 820.00 | 4 698.00 | 10 518.00 |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 7 361.00 | 7 361.00 | 7 361.00 | |
096 Total Current Assets + Prepaid Expenses | 8 598.00 | 8 598.00 | 8 598.00 | |
110 Total Assets | 19 116.00 | 5 820.00 | 13 296.00 | 19 116.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 11 646.00 | |||
142 Total Equity - Total I | 13 296.00 | |||
180 Liabilities Total | 13 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 411.00 | 37 411.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 412.00 | 37 412.00 | ||
242 Other external expenses | 21 717.00 | 21 717.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
254 Depreciation and amortization | 3 187.00 | 3 187.00 | ||
264 Total operating expenses | 25 595.00 | 25 595.00 | ||
270 Operating profit | 11 817.00 | 11 817.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
310 Profit or loss | 11 646.00 | 11 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 463.00 | 1 463.00 | ||
490 Total Fixed Assets (Gross Value) | 9 055.00 | 9 055.00 | ||
492 Total Fixed Assets (Increases) | 1 463.00 | 1 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 711.00 | 3 711.00 | ||
378 Amount of deductible VAT on goods and services | 2 102.00 | 2 102.00 | ||
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