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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : EZY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2020-08-04 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | EZY TRANSPORT |
| Siren | 788884302 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3410 |
| Management number | 2012B03953 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 BUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 32 510.00 | 13 171.00 | 19 338.00 | 32 510.00 |
044 Total Fixed Assets | 33 310.00 | 13 171.00 | 20 138.00 | 33 310.00 |
072 Receivables – Other | 3 948.00 | 3 948.00 | 3 948.00 | |
084 Cash | 34 155.00 | 34 155.00 | 34 155.00 | |
096 Total Current Assets + Prepaid Expenses | 38 102.00 | 38 102.00 | 38 102.00 | |
110 Total Assets | 71 412.00 | 13 171.00 | 58 241.00 | 71 412.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 25 390.00 | |||
136 Profit for the Year | 17 175.00 | |||
142 Total Equity - Total I | 44 215.00 | |||
166 Suppliers and related accounts | 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 093.00 | |||
172 Other debts | 13 601.00 | |||
176 Total debts | 14 025.00 | |||
180 Liabilities Total | 58 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 482.00 | 46 482.00 | ||
232 Total operating income excluding VAT | 46 482.00 | 46 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 449.00 | 5 449.00 | ||
242 Other external expenses | 15 877.00 | 15 877.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
254 Depreciation and amortization | 3 171.00 | 3 171.00 | ||
264 Total operating expenses | 25 572.00 | 25 572.00 | ||
270 Operating profit | 20 909.00 | 20 909.00 | ||
300 Exceptional expenses | 598.00 | 598.00 | ||
306 Income tax's | 3 136.00 | 3 136.00 | ||
310 Profit or loss | 17 175.00 | 17 175.00 | ||
374 Amount of VAT collected | 4 648.00 | 4 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 510.00 | 22 510.00 | ||
490 Total Fixed Assets (Gross Value) | 10 800.00 | 10 800.00 | ||
492 Total Fixed Assets (Increases) | 22 510.00 | 22 510.00 | ||
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