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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : ZOURACH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2019-12-31 | Simplified |
| 2021-05-10 | Public | 2018-12-31 | Simplified |
| Name | ZOURACH TRANSPORT |
| Siren | 835379751 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13260 |
| Management number | 2018B00895 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 14 600.00 | 14 600.00 | 14 600.00 | |
096 Total Current Assets + Prepaid Expenses | 14 600.00 | 14 600.00 | 14 600.00 | |
110 Total Assets | 14 600.00 | 14 600.00 | 14 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 428.00 | |||
142 Total Equity - Total I | 10 428.00 | |||
172 Other debts | 4 172.00 | |||
176 Total debts | 4 172.00 | |||
180 Liabilities Total | 14 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 393.00 | 23 393.00 | ||
232 Total operating income excluding VAT | 23 393.00 | 23 393.00 | ||
242 Other external expenses | 11 008.00 | 11 008.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 12 208.00 | 12 208.00 | ||
270 Operating profit | 11 185.00 | 11 185.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 677.00 | 1 677.00 | ||
310 Profit or loss | 9 428.00 | 9 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 339.00 | 2 339.00 | ||
378 Amount of deductible VAT on goods and services | 1 934.00 | 1 934.00 | ||
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