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BALANCE SHEET (
2021-11-19)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38111 |
| Management number | 2017B04424 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| 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 | 17 602.00 | 17 602.00 | 17 602.00 | |
096 Total Current Assets + Prepaid Expenses | 17 602.00 | 17 602.00 | 17 602.00 | |
110 Total Assets | 17 602.00 | 17 602.00 | 17 602.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 5 829.00 | |||
142 Total Equity - Total I | 6 429.00 | |||
156 Loans and similar debts | 8 360.00 | |||
166 Suppliers and related accounts | 2 812.00 | |||
176 Total debts | 11 172.00 | |||
180 Liabilities Total | 17 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 509.00 | 39 509.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 50 008.00 | 50 008.00 | ||
242 Other external expenses | 40 464.00 | 40 464.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
252 Social security contributions | 3 265.00 | 3 265.00 | ||
264 Total operating expenses | 44 032.00 | 44 032.00 | ||
270 Operating profit | 5 976.00 | 5 976.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 5 829.00 | 5 829.00 | ||
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