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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SARL NOISY GLOBAL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | SARL NOISY GLOBAL TRANSPORTS |
| Siren | 539416776 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21730 |
| Management number | 2012B00751 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 20 557.00 | 20 557.00 | 20 557.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 52 569.00 | 52 569.00 | 52 569.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 76 164.00 | 76 164.00 | 76 164.00 | |
110 Total Assets | 78 864.00 | 78 864.00 | 78 864.00 | |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 15 043.00 | |||
136 Profit for the Year | 9 177.00 | |||
142 Total Equity - Total I | 36 320.00 | |||
166 Suppliers and related accounts | 3 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 116.00 | |||
172 Other debts | 39 215.00 | |||
176 Total debts | 42 543.00 | |||
180 Liabilities Total | 78 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 126.00 | 256 126.00 | ||
226 Operating subsidies received | 7 587.00 | 7 587.00 | ||
230 Other income | 1 104.00 | 1 104.00 | ||
232 Total operating income excluding VAT | 264 818.00 | 264 818.00 | ||
242 Other external expenses | 137 817.00 | 137 817.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 2 066.00 | ||
250 Staff compensation | 93 030.00 | 93 030.00 | ||
252 Social security contributions | 21 061.00 | 21 061.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 253 996.00 | 253 996.00 | ||
270 Operating profit | 10 822.00 | 10 822.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 620.00 | 1 620.00 | ||
310 Profit or loss | 9 177.00 | 9 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 434.00 | 55 434.00 | ||
378 Amount of deductible VAT on goods and services | 24 158.00 | 24 158.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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