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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : IZA TRANSPORT MANCOURSES 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| Name | IZA TRANSPORT MANCOURSES 24 |
| Siren | 822807871 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036721 |
| Management number | 2016B05952 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 700.00 | 3 848.00 | 6 852.00 | 10 700.00 |
044 Total Fixed Assets | 10 700.00 | 3 848.00 | 6 852.00 | 10 700.00 |
068 Receivables – Trade and related accounts | 20 798.00 | 3 185.00 | 17 613.00 | 20 798.00 |
072 Receivables – Other | 13 548.00 | 13 548.00 | 13 548.00 | |
084 Cash | 5 803.00 | 5 803.00 | 5 803.00 | |
096 Total Current Assets + Prepaid Expenses | 40 150.00 | 3 185.00 | 36 964.00 | 40 150.00 |
110 Total Assets | 50 850.00 | 7 034.00 | 43 816.00 | 50 850.00 |
120 Share or Individual Capital | 5 700.00 | |||
126 Legal Reserve | 570.00 | |||
136 Profit for the Year | -4 263.00 | |||
142 Total Equity - Total I | 2 007.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 615.00 | |||
172 Other debts | 35 194.00 | |||
176 Total debts | 41 809.00 | |||
180 Liabilities Total | 43 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 204 942.00 | 204 942.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 204 992.00 | 204 992.00 | ||
242 Other external expenses | 110 502.00 | 110 502.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
250 Staff compensation | 63 362.00 | 63 362.00 | ||
252 Social security contributions | 8 980.00 | 8 980.00 | ||
254 Depreciation and amortization | 3 840.00 | 3 840.00 | ||
256 Provisions | 3 185.00 | 3 185.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 191 016.00 | 191 016.00 | ||
270 Operating profit | 13 976.00 | 13 976.00 | ||
300 Exceptional expenses | 18 239.00 | 18 239.00 | ||
310 Profit or loss | -4 263.00 | -4 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 817.00 | 22 817.00 | ||
494 Total Fixed Assets (Decreases) | 12 117.00 | 12 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 433.00 | 48 433.00 | ||
378 Amount of deductible VAT on goods and services | 14 487.00 | 14 487.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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