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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : NEAT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| Name | NEAT TRANSPORT |
| Siren | 824348718 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10081 |
| Management number | 2017B01457 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 533.00 | 8 808.00 | 24 725.00 | 33 533.00 |
044 Total Fixed Assets | 33 533.00 | 8 808.00 | 24 725.00 | 33 533.00 |
064 Advances and down payments on orders | 8 715.00 | 8 715.00 | 8 715.00 | |
068 Receivables – Trade and related accounts | 32 957.00 | 32 957.00 | 32 957.00 | |
072 Receivables – Other | 20 060.00 | 20 060.00 | 20 060.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 61 791.00 | 61 791.00 | 61 791.00 | |
110 Total Assets | 95 324.00 | 8 808.00 | 86 516.00 | 95 324.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 827.00 | |||
136 Profit for the Year | 5 579.00 | |||
142 Total Equity - Total I | 24 406.00 | |||
156 Loans and similar debts | 9 435.00 | |||
166 Suppliers and related accounts | 6 100.00 | |||
172 Other debts | 46 575.00 | |||
176 Total debts | 62 110.00 | |||
180 Liabilities Total | 86 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 319 036.00 | 319 036.00 | ||
218 Production of services sold - France | 319 036.00 | 306 918.00 | 319 036.00 | |
232 Total operating income excluding VAT | 319 036.00 | 306 918.00 | 319 036.00 | |
242 Other external expenses | 165 263.00 | 173 646.00 | 165 263.00 | |
244 Taxes, duties and similar payments | 1 787.00 | 50.00 | 1 787.00 | |
250 Staff compensation | 117 253.00 | 99 164.00 | 117 253.00 | |
252 Social security contributions | 25 466.00 | 21 068.00 | 25 466.00 | |
254 Depreciation and amortization | 3 680.00 | 3 333.00 | 3 680.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 313 448.00 | 297 262.00 | 313 448.00 | |
270 Operating profit | 5 587.00 | 9 656.00 | 5 587.00 | |
290 Exceptional income | 1 516.00 | 1 516.00 | ||
294 Financial expenses | 72.00 | 164.00 | 72.00 | |
300 Exceptional expenses | 565.00 | 136.00 | 565.00 | |
306 Income tax's | 888.00 | 1 424.00 | 888.00 | |
310 Profit or loss | 5 579.00 | 7 933.00 | 5 579.00 | |
316 Non-deductible compensation and personal benefits | 565.00 | 565.00 | ||
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