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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : Transports NOTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-03-31 | Simplified |
| Name | Transports NOTIM |
| Siren | 897901708 |
| Closing | 2022-03-31 |
| Registry code | 8901 |
| Registration number | 1971 |
| Management number | 2021B00150 |
| Activity code | 4941B |
| Closing date n-1 | 2021-04-05 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89380 APPOIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 197.00 | 12.00 | 209.00 |
028 Tangible Assets | 6 996.00 | 902.00 | 6 094.00 | 6 996.00 |
044 Total Fixed Assets | 7 205.00 | 1 100.00 | 6 106.00 | 7 205.00 |
068 Receivables – Trade and related accounts | 34 854.00 | 34 854.00 | 34 854.00 | |
072 Receivables – Other | 3 015.00 | 3 015.00 | 3 015.00 | |
084 Cash | 45 076.00 | 45 076.00 | 45 076.00 | |
096 Total Current Assets + Prepaid Expenses | 82 945.00 | 82 945.00 | 82 945.00 | |
110 Total Assets | 90 151.00 | 1 100.00 | 89 051.00 | 90 151.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 56 182.00 | |||
142 Total Equity - Total I | 65 182.00 | |||
166 Suppliers and related accounts | 3 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 20 202.00 | |||
176 Total debts | 23 869.00 | |||
180 Liabilities Total | 89 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 925.00 | 180 925.00 | ||
230 Other income | 6 338.00 | 6 338.00 | ||
232 Total operating income excluding VAT | 187 263.00 | 187 263.00 | ||
242 Other external expenses | 84 024.00 | 84 024.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 2 117.00 | 2 117.00 | ||
250 Staff compensation | 29 549.00 | 29 549.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 116 789.00 | 116 789.00 | ||
270 Operating profit | 70 474.00 | 70 474.00 | ||
306 Income tax's | 14 292.00 | 14 292.00 | ||
310 Profit or loss | 56 182.00 | 56 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 209.00 | 209.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 400.00 | 6 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 596.00 | 596.00 | ||
492 Total Fixed Assets (Increases) | 7 205.00 | 7 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 185.00 | 36 185.00 | ||
378 Amount of deductible VAT on goods and services | 14 973.00 | 14 973.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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