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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : EZY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2020-08-04 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | EZY TRANSPORT |
| Siren | 788884302 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8875 |
| Management number | 2012B03953 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 Buc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 33 933.00 | 27 704.00 | 6 229.00 | 33 933.00 |
044 Total Fixed Assets | 34 733.00 | 27 704.00 | 7 029.00 | 34 733.00 |
072 Receivables – Other | 20 518.00 | 20 518.00 | 20 518.00 | |
084 Cash | 74 645.00 | 74 645.00 | 74 645.00 | |
096 Total Current Assets + Prepaid Expenses | 95 163.00 | 95 163.00 | 95 163.00 | |
110 Total Assets | 129 896.00 | 27 704.00 | 102 191.00 | 129 896.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 90 074.00 | |||
136 Profit for the Year | 6 796.00 | |||
142 Total Equity - Total I | 98 520.00 | |||
166 Suppliers and related accounts | 711.00 | |||
172 Other debts | 2 960.00 | |||
176 Total debts | 3 671.00 | |||
180 Liabilities Total | 102 191.00 | |||
199 Of which current accounts of debit partners | 16 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 887.00 | 49 887.00 | ||
232 Total operating income excluding VAT | 49 887.00 | 49 887.00 | ||
234 Purchases of goods (including customs duties) | 21.00 | 21.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 600.00 | 8 600.00 | ||
242 Other external expenses | 25 125.00 | 25 125.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
254 Depreciation and amortization | 5 035.00 | 5 035.00 | ||
264 Total operating expenses | 39 295.00 | 39 295.00 | ||
270 Operating profit | 10 591.00 | 10 591.00 | ||
300 Exceptional expenses | 2 206.00 | 2 206.00 | ||
306 Income tax's | 1 589.00 | 1 589.00 | ||
310 Profit or loss | 6 796.00 | 6 796.00 | ||
374 Amount of VAT collected | 4 989.00 | 4 989.00 | ||
378 Amount of deductible VAT on goods and services | 5 374.00 | 5 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 733.00 | 34 733.00 | ||
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