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BALANCE SHEET (
2022-10-12)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27085 |
| Management number | 2017B04424 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| 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 | 34 867.00 | 34 867.00 | 34 867.00 | |
096 Total Current Assets + Prepaid Expenses | 34 867.00 | 34 867.00 | 34 867.00 | |
110 Total Assets | 34 867.00 | 34 867.00 | 34 867.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 23 702.00 | |||
142 Total Equity - Total I | 24 302.00 | |||
156 Loans and similar debts | 7 316.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
172 Other debts | 1 477.00 | |||
176 Total debts | 10 564.00 | |||
180 Liabilities Total | 34 867.00 | |||
199 Of which current accounts of debit partners | 35 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 701.00 | 47 701.00 | ||
226 Operating subsidies received | 23 005.00 | 23 005.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 707.00 | 70 707.00 | ||
242 Other external expenses | 45 659.00 | 45 659.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
24B (including equipment leasing) | 4 170.00 | 4 170.00 | ||
264 Total operating expenses | 46 641.00 | 46 641.00 | ||
270 Operating profit | 24 065.00 | 24 065.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 23 702.00 | 23 702.00 | ||
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