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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : ZAHRA CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | ZAHRA CAR |
| Siren | 831256771 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3065 |
| Management number | 2017B04424 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 242.00 | 9 242.00 | 9 242.00 | |
084 Cash | 4 579.00 | 4 579.00 | 4 579.00 | |
096 Total Current Assets + Prepaid Expenses | 13 820.00 | 13 820.00 | 13 820.00 | |
110 Total Assets | 13 820.00 | 13 820.00 | 13 820.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 601.00 | |||
142 Total Equity - Total I | 7 101.00 | |||
166 Suppliers and related accounts | 4 420.00 | |||
172 Other debts | 2 299.00 | |||
176 Total debts | 6 719.00 | |||
180 Liabilities Total | 13 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 604.00 | 73 604.00 | ||
232 Total operating income excluding VAT | 73 604.00 | 73 604.00 | ||
242 Other external expenses | 64 998.00 | 64 998.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
264 Total operating expenses | 65 353.00 | 65 353.00 | ||
270 Operating profit | 8 251.00 | 8 251.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
306 Income tax's | 1 238.00 | 1 238.00 | ||
310 Profit or loss | 6 601.00 | 6 601.00 | ||
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