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BALANCE SHEET (
2021-10-26)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36634 |
| Management number | 2018B04256 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-10-26 |
| 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 | 64 908.00 | 22 558.00 | 42 349.00 | 64 908.00 |
044 Total Fixed Assets | 64 908.00 | 22 558.00 | 42 349.00 | 64 908.00 |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 66 521.00 | 66 521.00 | 66 521.00 | |
096 Total Current Assets + Prepaid Expenses | 67 317.00 | 67 317.00 | 67 317.00 | |
110 Total Assets | 132 224.00 | 22 558.00 | 109 666.00 | 132 224.00 |
120 Share or Individual Capital | 34 000.00 | |||
134 Retained Earnings | 11 091.00 | |||
136 Profit for the Year | 9 508.00 | |||
142 Total Equity - Total I | 54 599.00 | |||
166 Suppliers and related accounts | 4 776.00 | |||
172 Other debts | 50 291.00 | |||
176 Total debts | 55 067.00 | |||
180 Liabilities Total | 109 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 688.00 | 111 540.00 | 145 688.00 | |
230 Other income | 3 121.00 | 3 121.00 | ||
232 Total operating income excluding VAT | 148 809.00 | 111 540.00 | 148 809.00 | |
242 Other external expenses | 51 211.00 | 43 562.00 | 51 211.00 | |
244 Taxes, duties and similar payments | 828.00 | 1 648.00 | 828.00 | |
250 Staff compensation | 48 447.00 | 28 929.00 | 48 447.00 | |
252 Social security contributions | 15 513.00 | 14 687.00 | 15 513.00 | |
254 Depreciation and amortization | 13 046.00 | 9 512.00 | 13 046.00 | |
264 Total operating expenses | 129 044.00 | 98 339.00 | 129 044.00 | |
270 Operating profit | 19 765.00 | 13 201.00 | 19 765.00 | |
294 Financial expenses | 111.00 | |||
300 Exceptional expenses | 7 291.00 | 35.00 | 7 291.00 | |
306 Income tax's | 2 965.00 | 1 964.00 | 2 965.00 | |
310 Profit or loss | 9 508.00 | 11 091.00 | 9 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 64 300.00 | 64 300.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
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