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BALANCE SHEET (
2021-02-09)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4360 |
| Management number | 2017B04494 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| 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 |
028 Tangible Assets | 23 344.00 | 3 425.00 | 19 919.00 | 23 344.00 |
044 Total Fixed Assets | 23 344.00 | 3 425.00 | 19 919.00 | 23 344.00 |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 3 642.00 | 3 642.00 | 3 642.00 | |
096 Total Current Assets + Prepaid Expenses | 3 677.00 | 3 677.00 | 3 677.00 | |
110 Total Assets | 27 022.00 | 3 425.00 | 23 597.00 | 27 022.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 392.00 | |||
136 Profit for the Year | 8 914.00 | |||
142 Total Equity - Total I | 11 306.00 | |||
172 Other debts | 12 291.00 | |||
176 Total debts | 12 291.00 | |||
180 Liabilities Total | 23 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 934.00 | 77 934.00 | ||
232 Total operating income excluding VAT | 77 934.00 | 77 934.00 | ||
234 Purchases of goods (including customs duties) | 3 577.00 | 3 577.00 | ||
242 Other external expenses | 48 752.00 | 48 752.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
24B (including equipment leasing) | 4 668.00 | 4 668.00 | ||
250 Staff compensation | 10 201.00 | 10 201.00 | ||
252 Social security contributions | 555.00 | 555.00 | ||
254 Depreciation and amortization | 3 425.00 | 3 425.00 | ||
264 Total operating expenses | 66 542.00 | 66 542.00 | ||
270 Operating profit | 11 392.00 | 11 392.00 | ||
294 Financial expenses | 905.00 | 905.00 | ||
306 Income tax's | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 8 914.00 | 8 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 344.00 | 23 344.00 | ||
492 Total Fixed Assets (Increases) | 23 344.00 | 23 344.00 | ||
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