Grow your business safely with NAIM TRANSPORT
All the information you need about NAIM TRANSPORT to develop and secure your business in France
N
HOME >
CORPORATES
>
NAIM TRANSPORT >
BALANCE SHEET (
2021-09-16)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28330 |
| Management number | 2017B04494 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| 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 | 19 610.00 | 5 134.00 | 14 476.00 | 19 610.00 |
044 Total Fixed Assets | 19 610.00 | 5 134.00 | 14 476.00 | 19 610.00 |
072 Receivables – Other | 15 056.00 | 15 056.00 | 15 056.00 | |
084 Cash | 8 015.00 | 8 015.00 | 8 015.00 | |
096 Total Current Assets + Prepaid Expenses | 23 071.00 | 23 071.00 | 23 071.00 | |
110 Total Assets | 42 681.00 | 5 134.00 | 37 547.00 | 42 681.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 306.00 | |||
136 Profit for the Year | 13 537.00 | |||
142 Total Equity - Total I | 24 843.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 865.00 | |||
172 Other debts | 3 839.00 | |||
176 Total debts | 12 704.00 | |||
180 Liabilities Total | 37 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 310.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 302.00 | 52 302.00 | ||
226 Operating subsidies received | 11 189.00 | 11 189.00 | ||
230 Other income | 12 832.00 | 12 832.00 | ||
232 Total operating income excluding VAT | 76 323.00 | 76 323.00 | ||
234 Purchases of goods (including customs duties) | 1 158.00 | 1 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 692.00 | 7 692.00 | ||
242 Other external expenses | 18 599.00 | 18 599.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
24B (including equipment leasing) | 2 362.00 | 2 362.00 | ||
250 Staff compensation | 23 849.00 | 23 849.00 | ||
252 Social security contributions | 434.00 | 434.00 | ||
254 Depreciation and amortization | 6 008.00 | 6 008.00 | ||
264 Total operating expenses | 58 326.00 | 58 326.00 | ||
270 Operating profit | 17 997.00 | 17 997.00 | ||
290 Exceptional income | 7 038.00 | 7 038.00 | ||
294 Financial expenses | 10 764.00 | 10 764.00 | ||
306 Income tax's | 734.00 | 734.00 | ||
310 Profit or loss | 13 537.00 | 13 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 310.00 | 33 310.00 | ||
490 Total Fixed Assets (Gross Value) | 23 344.00 | 23 344.00 | ||
492 Total Fixed Assets (Increases) | 33 310.00 | 33 310.00 | ||
494 Total Fixed Assets (Decreases) | 37 044.00 | 37 044.00 | ||
all companies in France
Complete and comprehensive database.
