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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : N'DA SOLEEN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | N'DA SOLEEN TRANSPORT |
| Siren | 842470635 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68148 |
| Management number | 2018B08469 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 667.00 | 1 444.00 | 8 222.00 | 9 667.00 |
044 Total Fixed Assets | 9 667.00 | 1 444.00 | 8 222.00 | 9 667.00 |
068 Receivables – Trade and related accounts | 3 153.00 | 3 153.00 | 3 153.00 | |
072 Receivables – Other | 2 324.00 | 2 324.00 | 2 324.00 | |
084 Cash | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 6 849.00 | 6 849.00 | 6 849.00 | |
110 Total Assets | 16 516.00 | 1 444.00 | 15 071.00 | 16 516.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 575.00 | |||
136 Profit for the Year | 3 068.00 | |||
142 Total Equity - Total I | 8 643.00 | |||
172 Other debts | 6 428.00 | |||
176 Total debts | 6 428.00 | |||
180 Liabilities Total | 15 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 551.00 | 19 551.00 | ||
226 Operating subsidies received | 8 029.00 | 8 029.00 | ||
230 Other income | 4 204.00 | 4 204.00 | ||
232 Total operating income excluding VAT | 31 784.00 | 31 784.00 | ||
234 Purchases of goods (including customs duties) | 306.00 | 306.00 | ||
242 Other external expenses | 19 058.00 | 19 058.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 5 278.00 | 5 278.00 | ||
252 Social security contributions | 1 824.00 | 1 824.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
264 Total operating expenses | 27 745.00 | 27 745.00 | ||
270 Operating profit | 4 039.00 | 4 039.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 3 068.00 | 3 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 250.00 | 4 250.00 | ||
490 Total Fixed Assets (Gross Value) | 5 417.00 | 5 417.00 | ||
492 Total Fixed Assets (Increases) | 4 250.00 | 4 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 237.00 | 3 237.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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