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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : SUN MOON ZEN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-02-25 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-04-17 | Public | 2019-12-31 | Complete |
| 2019-02-06 | Public | 2018-12-31 | Complete |
| 2018-01-17 | Public | 2017-12-31 | Complete |
| 2017-03-15 | Public | 2016-12-31 | Complete |
| Name | SUN MOON ZEN TRANSPORT |
| Siren | 520759721 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 3590 |
| Management number | 2010B00974 |
| Activity code | 4939A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78740 VAUX SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -44 061.00 | -43 051.00 | -44 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -530.00 | -1 009.00 | -530.00 | |
DL TOTAL (I) | -39 591.00 | -39 061.00 | -39 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 882.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 39 591.00 | 38 319.00 | 39 591.00 | |
DX Trade payables and related accounts | 2 359.00 | |||
DY Tax and social security liabilities | 161.00 | |||
EC TOTAL (IV) | 39 591.00 | 39 591.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 882.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 148.00 | |||
GE Other Expenses | 382.00 | |||
GF Total Operating Expenses (II) | 530.00 | |||
GG - OPERATING RESULT (I - II) | -530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 530.00 | 1 009.00 | 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -530.00 | -1 009.00 | -530.00 | |
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