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BALANCE SHEET (
2020-08-04)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13488 |
| Management number | 2012B03953 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| 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 | 33 933.00 | 22 669.00 | 11 264.00 | 33 933.00 |
044 Total Fixed Assets | 34 733.00 | 22 669.00 | 12 064.00 | 34 733.00 |
072 Receivables – Other | 5 327.00 | 5 327.00 | 5 327.00 | |
084 Cash | 82 372.00 | 82 372.00 | 82 372.00 | |
096 Total Current Assets + Prepaid Expenses | 87 700.00 | 87 700.00 | 87 700.00 | |
110 Total Assets | 122 432.00 | 22 669.00 | 99 764.00 | 122 432.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 61 973.00 | |||
136 Profit for the Year | 28 101.00 | |||
142 Total Equity - Total I | 91 724.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
172 Other debts | 6 813.00 | |||
176 Total debts | 8 039.00 | |||
180 Liabilities Total | 99 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
199 Of which current accounts of debit partners | 4 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 093.00 | 64 945.00 | 74 093.00 | |
232 Total operating income excluding VAT | 74 093.00 | 64 945.00 | 74 093.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 294.00 | 6 358.00 | 7 294.00 | |
242 Other external expenses | 23 748.00 | 16 980.00 | 23 748.00 | |
244 Taxes, duties and similar payments | 1 976.00 | 1 192.00 | 1 976.00 | |
252 Social security contributions | 742.00 | |||
254 Depreciation and amortization | 4 833.00 | 4 664.00 | 4 833.00 | |
264 Total operating expenses | 37 851.00 | 29 936.00 | 37 851.00 | |
270 Operating profit | 36 242.00 | 35 009.00 | 36 242.00 | |
290 Exceptional income | 37.00 | 37.00 | ||
300 Exceptional expenses | 2 736.00 | 885.00 | 2 736.00 | |
306 Income tax's | 5 441.00 | 5 251.00 | 5 441.00 | |
310 Profit or loss | 28 101.00 | 28 873.00 | 28 101.00 | |
374 Amount of VAT collected | 7 409.00 | 7 409.00 | ||
378 Amount of deductible VAT on goods and services | 4 786.00 | 4 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 34 067.00 | 34 067.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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