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BALANCE SHEET (
2022-06-21)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13146 |
| Management number | 2018B00895 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| 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 |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 27 766.00 | 27 766.00 | 27 766.00 | |
096 Total Current Assets + Prepaid Expenses | 29 486.00 | 29 486.00 | 29 486.00 | |
110 Total Assets | 29 486.00 | 29 486.00 | 29 486.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 428.00 | |||
136 Profit for the Year | 12 206.00 | |||
142 Total Equity - Total I | 22 634.00 | |||
156 Loans and similar debts | 936.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 4 452.00 | |||
176 Total debts | 6 852.00 | |||
180 Liabilities Total | 29 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 494.00 | 35 494.00 | ||
226 Operating subsidies received | 10 544.00 | 10 544.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 495.00 | 35 495.00 | ||
242 Other external expenses | 20 523.00 | 20 523.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
264 Total operating expenses | 20 946.00 | 20 946.00 | ||
270 Operating profit | 14 549.00 | 14 549.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 2 182.00 | 2 182.00 | ||
310 Profit or loss | 12 207.00 | 12 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 549.00 | 3 549.00 | ||
378 Amount of deductible VAT on goods and services | 1 722.00 | 1 722.00 | ||
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