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BALANCE SHEET (
2021-07-06)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18762 |
| Management number | 2017B04424 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-07-06 |
| 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 | 15 315.00 | 15 315.00 | 15 315.00 | |
084 Cash | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 15 554.00 | 15 554.00 | 15 554.00 | |
110 Total Assets | 15 554.00 | 15 554.00 | 15 554.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 501.00 | |||
136 Profit for the Year | 4 862.00 | |||
142 Total Equity - Total I | 11 963.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 1 575.00 | |||
176 Total debts | 3 591.00 | |||
180 Liabilities Total | 15 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 225.00 | 69 225.00 | ||
232 Total operating income excluding VAT | 69 225.00 | 69 225.00 | ||
242 Other external expenses | 62 795.00 | 62 795.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
264 Total operating expenses | 63 188.00 | 63 188.00 | ||
270 Operating profit | 6 037.00 | 6 037.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 4 862.00 | 4 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2.00 | 2.00 | ||
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