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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : NA TRANSPORTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | NA TRANSPORTS SERVICES |
| Siren | 878430909 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41697 |
| Management number | 2019B10488 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 430.00 | 143.00 | 287.00 | 430.00 |
028 Tangible Assets | 6 167.00 | 1 542.00 | 4 625.00 | 6 167.00 |
044 Total Fixed Assets | 6 597.00 | 1 685.00 | 4 912.00 | 6 597.00 |
072 Receivables – Other | 2 839.00 | 2 839.00 | 2 839.00 | |
084 Cash | 6 468.00 | 6 468.00 | 6 468.00 | |
092 Prepaid expenses | 1 744.00 | 1 744.00 | 1 744.00 | |
096 Total Current Assets + Prepaid Expenses | 11 051.00 | 11 051.00 | 11 051.00 | |
110 Total Assets | 17 648.00 | 1 685.00 | 15 963.00 | 17 648.00 |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | 333.00 | |||
142 Total Equity - Total I | 11 333.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 786.00 | |||
172 Other debts | 4 129.00 | |||
176 Total debts | 4 630.00 | |||
180 Liabilities Total | 15 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 256.00 | 52 256.00 | ||
232 Total operating income excluding VAT | 52 256.00 | 52 256.00 | ||
242 Other external expenses | 41 169.00 | 41 169.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 6 966.00 | 6 966.00 | ||
252 Social security contributions | 1 948.00 | 1 948.00 | ||
254 Depreciation and amortization | 1 685.00 | 1 685.00 | ||
264 Total operating expenses | 51 864.00 | 51 864.00 | ||
270 Operating profit | 392.00 | 392.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 333.00 | 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 430.00 | 430.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 167.00 | 6 167.00 | ||
492 Total Fixed Assets (Increases) | 6 597.00 | 6 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 226.00 | 5 226.00 | ||
378 Amount of deductible VAT on goods and services | 6 746.00 | 6 746.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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