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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : NIORO TRANS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-08-04 | Public | 2019-12-31 | Simplified |
| Name | NIORO TRANS SERVICES |
| Siren | 839169943 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 26184 |
| Management number | 2018B04256 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 300.00 | 9 512.00 | 54 788.00 | 64 300.00 |
044 Total Fixed Assets | 64 300.00 | 9 512.00 | 54 788.00 | 64 300.00 |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 18 824.00 | 18 824.00 | 18 824.00 | |
096 Total Current Assets + Prepaid Expenses | 19 191.00 | 19 191.00 | 19 191.00 | |
110 Total Assets | 83 491.00 | 9 512.00 | 73 978.00 | 83 491.00 |
120 Share or Individual Capital | 34 000.00 | |||
136 Profit for the Year | 11 091.00 | |||
142 Total Equity - Total I | 45 091.00 | |||
166 Suppliers and related accounts | 4 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 24 470.00 | |||
176 Total debts | 28 887.00 | |||
180 Liabilities Total | 73 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 540.00 | 111 540.00 | ||
232 Total operating income excluding VAT | 111 540.00 | 111 540.00 | ||
242 Other external expenses | 43 562.00 | 43 562.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
250 Staff compensation | 28 929.00 | 28 929.00 | ||
252 Social security contributions | 14 687.00 | 14 687.00 | ||
254 Depreciation and amortization | 9 512.00 | 9 512.00 | ||
264 Total operating expenses | 98 339.00 | 98 339.00 | ||
270 Operating profit | 13 201.00 | 13 201.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 964.00 | 1 964.00 | ||
310 Profit or loss | 11 091.00 | 11 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 64 300.00 | 64 300.00 | ||
492 Total Fixed Assets (Increases) | 64 300.00 | 64 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 308.00 | 22 308.00 | ||
378 Amount of deductible VAT on goods and services | 7 223.00 | 7 223.00 | ||
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