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BALANCE SHEET (
2022-07-21)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17532 |
| Management number | 2019B10488 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-21 |
| 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 | 251.00 | 179.00 | 430.00 |
028 Tangible Assets | 6 167.00 | 3 084.00 | 3 083.00 | 6 167.00 |
044 Total Fixed Assets | 6 597.00 | 3 335.00 | 3 262.00 | 6 597.00 |
072 Receivables – Other | 2 410.00 | 2 410.00 | 2 410.00 | |
084 Cash | 6 733.00 | 6 733.00 | 6 733.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 143.00 | 9 143.00 | 9 143.00 | |
110 Total Assets | 15 740.00 | 3 335.00 | 12 405.00 | 15 740.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | 333.00 | |||
136 Profit for the Year | -1 215.00 | |||
142 Total Equity - Total I | 10 118.00 | |||
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 | 1 786.00 | |||
176 Total debts | 2 287.00 | |||
180 Liabilities Total | 12 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 936.00 | 52 256.00 | 15 936.00 | |
226 Operating subsidies received | 21 388.00 | 21 388.00 | ||
232 Total operating income excluding VAT | 37 324.00 | 52 256.00 | 37 324.00 | |
242 Other external expenses | 34 246.00 | 41 169.00 | 34 246.00 | |
244 Taxes, duties and similar payments | 1 967.00 | 96.00 | 1 967.00 | |
250 Staff compensation | 6 966.00 | |||
252 Social security contributions | 676.00 | 1 948.00 | 676.00 | |
254 Depreciation and amortization | 1 650.00 | 1 685.00 | 1 650.00 | |
264 Total operating expenses | 38 539.00 | 51 864.00 | 38 539.00 | |
270 Operating profit | -1 215.00 | 392.00 | -1 215.00 | |
306 Income tax's | 59.00 | |||
310 Profit or loss | -1 215.00 | 333.00 | -1 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 597.00 | 6 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 593.00 | 1 593.00 | ||
378 Amount of deductible VAT on goods and services | 807.00 | 807.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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