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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : NISHANTHA TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | NISHANTHA TRAVEL |
| Siren | 830687828 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2217 |
| Management number | 2017B06524 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 14 500.00 | 14 500.00 | |
044 Total Fixed Assets | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 4 832.00 | 4 832.00 | 4 832.00 | |
084 Cash | 2 698.00 | 2 698.00 | 2 698.00 | |
096 Total Current Assets + Prepaid Expenses | 7 530.00 | 7 530.00 | 7 530.00 | |
110 Total Assets | 22 030.00 | 22 030.00 | 22 030.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 338.00 | |||
136 Profit for the Year | 15 480.00 | |||
142 Total Equity - Total I | 17 318.00 | |||
172 Other debts | 4 712.00 | |||
176 Total debts | 4 712.00 | |||
180 Liabilities Total | 22 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 406.00 | 30 406.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 407.00 | 30 407.00 | ||
242 Other external expenses | 11 425.00 | 11 425.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
264 Total operating expenses | 11 651.00 | 11 651.00 | ||
270 Operating profit | 18 756.00 | 18 756.00 | ||
300 Exceptional expenses | 545.00 | 545.00 | ||
306 Income tax's | 2 732.00 | 2 732.00 | ||
310 Profit or loss | 15 480.00 | 15 480.00 | ||
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