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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : NIDAL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2016-12-31 | Simplified |
| Name | NIDAL TRANSPORT |
| Siren | 814044095 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70509 |
| Management number | 2015B07837 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 733.00 | 2 733.00 | 2 733.00 | |
084 Cash | 3 032.00 | 3 032.00 | 3 032.00 | |
096 Total Current Assets + Prepaid Expenses | 5 765.00 | 5 765.00 | 5 765.00 | |
110 Total Assets | 5 765.00 | 5 765.00 | 5 765.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 944.00 | |||
136 Profit for the Year | 720.00 | |||
142 Total Equity - Total I | 3 163.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 1 352.00 | |||
176 Total debts | 2 602.00 | |||
180 Liabilities Total | 5 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 104.00 | 15 822.00 | 3 104.00 | |
232 Total operating income excluding VAT | 3 104.00 | 15 822.00 | 3 104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 410.00 | |||
242 Other external expenses | 2 384.00 | 14 617.00 | 2 384.00 | |
264 Total operating expenses | 2 384.00 | 15 027.00 | 2 384.00 | |
270 Operating profit | 720.00 | 795.00 | 720.00 | |
306 Income tax's | 119.00 | |||
310 Profit or loss | 720.00 | 676.00 | 720.00 | |
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