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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : N.H TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| Name | N.H TRANSPORT |
| Siren | 890702343 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 30983 |
| Management number | 2020B03714 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 800.00 | 1 555.00 | 6 244.00 | 7 800.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 8 001.00 | 1 555.00 | 6 445.00 | 8 001.00 |
068 Receivables – Trade and related accounts | 30 334.00 | 30 334.00 | 30 334.00 | |
072 Receivables – Other | 26 835.00 | 26 835.00 | 26 835.00 | |
080 Sellable securities | 7 800.00 | 7 800.00 | 7 800.00 | |
084 Cash | 265 936.00 | 265 936.00 | 265 936.00 | |
096 Total Current Assets + Prepaid Expenses | 330 906.00 | 330 906.00 | 330 906.00 | |
110 Total Assets | 338 907.00 | 1 555.00 | 337 352.00 | 338 907.00 |
120 Share or Individual Capital | 15 600.00 | |||
136 Profit for the Year | 126 480.00 | |||
142 Total Equity - Total I | 142 080.00 | |||
166 Suppliers and related accounts | 4 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 786.00 | |||
172 Other debts | 191 010.00 | |||
176 Total debts | 195 271.00 | |||
180 Liabilities Total | 337 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 628.00 | 16 628.00 | ||
218 Production of services sold - France | 289 857.00 | 289 857.00 | ||
230 Other income | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 369 857.00 | 369 857.00 | ||
242 Other external expenses | 72 958.00 | 72 958.00 | ||
244 Taxes, duties and similar payments | 2 498.00 | 2 498.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 102 515.00 | 102 515.00 | ||
252 Social security contributions | 22 678.00 | 22 678.00 | ||
254 Depreciation and amortization | 1 555.00 | 1 555.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 202 219.00 | 202 219.00 | ||
270 Operating profit | 167 637.00 | 167 637.00 | ||
306 Income tax's | 41 157.00 | 41 157.00 | ||
310 Profit or loss | 126 480.00 | 126 480.00 | ||
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