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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : NHK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | NHK TRANSPORT |
| Siren | 820108231 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7787 |
| Management number | 2016B02692 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 511.00 | 114.00 | 625.00 |
044 Total Fixed Assets | 625.00 | 511.00 | 114.00 | 625.00 |
068 Receivables – Trade and related accounts | 1 888.00 | 1 888.00 | 1 888.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 4 012.00 | 4 012.00 | 4 012.00 | |
110 Total Assets | 4 637.00 | 511.00 | 4 126.00 | 4 637.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | -6 883.00 | |||
136 Profit for the Year | -1 014.00 | |||
142 Total Equity - Total I | -6 257.00 | |||
166 Suppliers and related accounts | 9 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682.00 | |||
172 Other debts | 683.00 | |||
176 Total debts | 10 383.00 | |||
180 Liabilities Total | 4 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 408.00 | 37 408.00 | ||
232 Total operating income excluding VAT | 37 409.00 | 37 409.00 | ||
242 Other external expenses | 37 191.00 | 37 191.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 37 953.00 | 37 953.00 | ||
270 Operating profit | -544.00 | -544.00 | ||
294 Financial expenses | 470.00 | 470.00 | ||
310 Profit or loss | -1 014.00 | -1 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 625.00 | 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 643.00 | 3 643.00 | ||
378 Amount of deductible VAT on goods and services | 3 194.00 | 3 194.00 | ||
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