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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : E-NOVFREIGHT FORWARDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| Name | E-NOVFREIGHT FORWARDING |
| Siren | 895040400 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2972 |
| Management number | 2021B00443 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 Giraumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 670.00 | 437.00 | 3 233.00 | 3 670.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 670.00 | 437.00 | 4 233.00 | 4 670.00 |
068 Receivables – Trade and related accounts | 53 134.00 | 53 134.00 | 53 134.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 19 742.00 | 19 742.00 | 19 742.00 | |
096 Total Current Assets + Prepaid Expenses | 73 099.00 | 73 099.00 | 73 099.00 | |
110 Total Assets | 77 769.00 | 437.00 | 77 332.00 | 77 769.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 24 444.00 | |||
142 Total Equity - Total I | 27 444.00 | |||
166 Suppliers and related accounts | 20 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 462.00 | |||
172 Other debts | 29 204.00 | |||
176 Total debts | 49 888.00 | |||
180 Liabilities Total | 77 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 151 703.00 | 151 703.00 | ||
218 Production of services sold - France | 166 658.00 | 166 658.00 | ||
232 Total operating income excluding VAT | 166 658.00 | 166 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 196.00 | 196.00 | ||
242 Other external expenses | 130 039.00 | 130 039.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 6 605.00 | 6 605.00 | ||
252 Social security contributions | 324.00 | 324.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
264 Total operating expenses | 137 873.00 | 137 873.00 | ||
270 Operating profit | 28 785.00 | 28 785.00 | ||
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 4 354.00 | 4 354.00 | ||
310 Profit or loss | 24 444.00 | 24 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 670.00 | 3 670.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 4 670.00 | 4 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 991.00 | 2 991.00 | ||
378 Amount of deductible VAT on goods and services | 2 226.00 | 2 226.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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