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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : NZ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| Name | NZ TRANSPORT |
| Siren | 837525856 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4135 |
| Management number | 2018B00883 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 163.00 | 1 163.00 | 1 163.00 | |
CF Cash and cash equivalents | 1 141.00 | 1 141.00 | 1 141.00 | |
CJ TOTAL (II) | 2 305.00 | 2 305.00 | 2 305.00 | |
CO Grand total (0 to V) | 2 305.00 | 2 305.00 | 2 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 394.00 | 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 899.00 | 394.00 | 4 899.00 | |
DL TOTAL (I) | 5 344.00 | 444.00 | 5 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 102.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | -3 990.00 | -3 990.00 | ||
DX Trade payables and related accounts | 950.00 | 85.00 | 950.00 | |
EC TOTAL (IV) | -3 039.00 | 187.00 | -3 039.00 | |
EE Grand total (I to V) | 2 305.00 | 632.00 | 2 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 34 744.00 | |||
FJ Net sales | 34 744.00 | |||
FQ Other income | 57.00 | |||
FR Total operating income (I) | 34 802.00 | |||
FV Inventory change (raw materials and supplies) | 96.00 | |||
FW Other purchases and external expenses | 28 845.00 | |||
FZ Social Security Contributions | 30.00 | |||
GE Other Expenses | 65.00 | |||
GF Total Operating Expenses (II) | 29 037.00 | |||
GG - OPERATING RESULT (I - II) | 5 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 864.00 | 69.00 | 864.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 802.00 | 8 912.00 | 34 802.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 902.00 | 8 518.00 | 29 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 899.00 | 394.00 | 4 899.00 | |
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