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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : BAZI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | BAZI TRANSPORT |
| Siren | 818553695 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21618 |
| Management number | 2016B01015 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 387.00 | 906.00 | 481.00 | 1 387.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 887.00 | 906.00 | 981.00 | 1 887.00 |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 35 118.00 | 35 118.00 | 35 118.00 | |
096 Total Current Assets + Prepaid Expenses | 35 438.00 | 35 438.00 | 35 438.00 | |
110 Total Assets | 37 326.00 | 906.00 | 36 419.00 | 37 326.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 450.00 | |||
136 Profit for the Year | 13 494.00 | |||
142 Total Equity - Total I | 20 594.00 | |||
166 Suppliers and related accounts | 2 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 956.00 | |||
172 Other debts | 13 806.00 | |||
176 Total debts | 15 825.00 | |||
180 Liabilities Total | 36 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 649.00 | 52 649.00 | ||
230 Other income | 2 396.00 | 2 396.00 | ||
232 Total operating income excluding VAT | 55 046.00 | 55 046.00 | ||
242 Other external expenses | 38 770.00 | 38 770.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
24B (including equipment leasing) | 8 124.00 | 8 124.00 | ||
254 Depreciation and amortization | 5 349.00 | 5 349.00 | ||
264 Total operating expenses | 44 543.00 | 44 543.00 | ||
270 Operating profit | 10 502.00 | 10 502.00 | ||
290 Exceptional income | 24 908.00 | 24 908.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 19 382.00 | 19 382.00 | ||
306 Income tax's | 2 495.00 | 2 495.00 | ||
310 Profit or loss | 13 494.00 | 13 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 796.00 | 26 796.00 | ||
494 Total Fixed Assets (Decreases) | 24 908.00 | 24 908.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 18 737.00 | 18 737.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -18 737.00 | -18 737.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -18 737.00 | -18 737.00 | ||
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