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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : N2M TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | N2M TRANSPORTS |
| Siren | 413192121 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32673 |
| Management number | 2022B04088 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 264.00 | 1 264.00 | 1 264.00 | |
028 Tangible Assets | 54 730.00 | 50 976.00 | 3 755.00 | 54 730.00 |
040 Financial Assets | 2 371.00 | 2 371.00 | 2 371.00 | |
044 Total Fixed Assets | 58 365.00 | 52 240.00 | 6 125.00 | 58 365.00 |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
080 Sellable securities | 509.00 | 509.00 | 509.00 | |
084 Cash | 7 899.00 | 7 899.00 | 7 899.00 | |
096 Total Current Assets + Prepaid Expenses | 8 557.00 | 8 557.00 | 8 557.00 | |
110 Total Assets | 66 922.00 | 52 240.00 | 14 683.00 | 66 922.00 |
120 Share or Individual Capital | 7 627.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 005.00 | |||
134 Retained Earnings | -6 279.00 | |||
136 Profit for the Year | -25 430.00 | |||
142 Total Equity - Total I | -19 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 824.00 | |||
172 Other debts | 33 997.00 | |||
176 Total debts | 33 997.00 | |||
180 Liabilities Total | 14 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 440.00 | 42 440.00 | ||
232 Total operating income excluding VAT | 42 440.00 | 42 440.00 | ||
242 Other external expenses | 18 799.00 | 18 799.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 36 954.00 | 36 954.00 | ||
252 Social security contributions | 9 013.00 | 9 013.00 | ||
254 Depreciation and amortization | 1 877.00 | 1 877.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 599.00 | 67 599.00 | ||
270 Operating profit | -25 160.00 | -25 160.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -25 430.00 | -25 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 365.00 | 58 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 488.00 | 8 488.00 | ||
378 Amount of deductible VAT on goods and services | 2 004.00 | 2 004.00 | ||
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