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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : NM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | NM TRANSPORT |
| Siren | 838978955 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4754 |
| Management number | 2018B01663 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 000.00 | 7 606.00 | 31 394.00 | 39 000.00 |
044 Total Fixed Assets | 39 000.00 | 7 606.00 | 31 394.00 | 39 000.00 |
068 Receivables – Trade and related accounts | 1 615.00 | 1 615.00 | 1 615.00 | |
072 Receivables – Other | 5 299.00 | 5 299.00 | 5 299.00 | |
084 Cash | 81 421.00 | 81 421.00 | 81 421.00 | |
096 Total Current Assets + Prepaid Expenses | 88 335.00 | 88 335.00 | 88 335.00 | |
110 Total Assets | 127 335.00 | 7 606.00 | 119 728.00 | 127 335.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 57 199.00 | |||
142 Total Equity - Total I | 59 899.00 | |||
166 Suppliers and related accounts | 23 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 909.00 | |||
172 Other debts | 35 969.00 | |||
176 Total debts | 59 829.00 | |||
180 Liabilities Total | 119 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 882.00 | 179 882.00 | ||
232 Total operating income excluding VAT | 179 882.00 | 179 882.00 | ||
242 Other external expenses | 84 322.00 | 84 322.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 11 858.00 | 11 858.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 7 606.00 | 7 606.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 106 062.00 | 106 062.00 | ||
270 Operating profit | 73 820.00 | 73 820.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 16 396.00 | 16 396.00 | ||
310 Profit or loss | 57 199.00 | 57 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 000.00 | 39 000.00 | ||
492 Total Fixed Assets (Increases) | 39 000.00 | 39 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 149.00 | 1 149.00 | ||
378 Amount of deductible VAT on goods and services | 6 445.00 | 6 445.00 | ||
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