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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : BAZI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | BAZI TRANSPORT |
| Siren | 818553695 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29660 |
| Management number | 2016B01015 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 845.00 | 1 553.00 | 292.00 | 1 845.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 345.00 | 1 553.00 | 792.00 | 2 345.00 |
072 Receivables – Other | 23 400.00 | 23 400.00 | 23 400.00 | |
084 Cash | 2 496.00 | 2 496.00 | 2 496.00 | |
096 Total Current Assets + Prepaid Expenses | 25 897.00 | 25 897.00 | 25 897.00 | |
110 Total Assets | 28 242.00 | 1 553.00 | 26 689.00 | 28 242.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 940.00 | |||
136 Profit for the Year | 1 621.00 | |||
142 Total Equity - Total I | 15 212.00 | |||
166 Suppliers and related accounts | 5 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 235.00 | |||
172 Other debts | 6 258.00 | |||
176 Total debts | 11 477.00 | |||
180 Liabilities Total | 26 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 069.00 | 24 069.00 | ||
226 Operating subsidies received | 10 149.00 | 10 149.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 34 530.00 | 34 530.00 | ||
242 Other external expenses | 28 159.00 | 28 159.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
24B (including equipment leasing) | 7 309.00 | 7 309.00 | ||
250 Staff compensation | 2 532.00 | 2 532.00 | ||
252 Social security contributions | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 694.00 | 32 694.00 | ||
270 Operating profit | 1 836.00 | 1 836.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | 1 621.00 | 1 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 345.00 | 2 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 406.00 | 2 406.00 | ||
378 Amount of deductible VAT on goods and services | 3 662.00 | 3 662.00 | ||
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