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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : ZAD TRANSPORTS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | ZAD TRANSPORTS FRANCE |
| Siren | 851818005 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4526 |
| Management number | 2019B06348 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 15 221.00 | 15 221.00 | 15 221.00 | |
096 Total Current Assets + Prepaid Expenses | 15 258.00 | 15 258.00 | 15 258.00 | |
110 Total Assets | 15 258.00 | 15 258.00 | 15 258.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -106.00 | |||
142 Total Equity - Total I | -6.00 | |||
172 Other debts | 15 264.00 | |||
176 Total debts | 15 264.00 | |||
180 Liabilities Total | 15 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 540.00 | 22 540.00 | ||
226 Operating subsidies received | 14 440.00 | 14 440.00 | ||
232 Total operating income excluding VAT | 36 980.00 | 36 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 265.00 | 3 265.00 | ||
242 Other external expenses | 9 598.00 | 9 598.00 | ||
250 Staff compensation | 23 460.00 | 23 460.00 | ||
252 Social security contributions | 558.00 | 558.00 | ||
264 Total operating expenses | 36 881.00 | 36 881.00 | ||
270 Operating profit | 99.00 | 99.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | -106.00 | -106.00 | ||
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