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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : NZ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| Name | NZ TRANSPORT |
| Siren | 837525856 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 172 |
| Management number | 2018B00883 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 125.00 | 2 125.00 | 2 125.00 | |
CF Cash and cash equivalents | 11 500.00 | 11 500.00 | 11 500.00 | |
CJ TOTAL (II) | 13 626.00 | 13 626.00 | 13 626.00 | |
CO Grand total (0 to V) | 13 626.00 | 13 626.00 | 13 626.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 5 294.00 | 394.00 | 5 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 808.00 | 4 899.00 | 10 808.00 | |
DL TOTAL (I) | 16 152.00 | 5 344.00 | 16 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | -4 449.00 | -3 990.00 | -4 449.00 | |
DY Tax and social security liabilities | 1 922.00 | 950.00 | 1 922.00 | |
EC TOTAL (IV) | -2 526.00 | -3 039.00 | -2 526.00 | |
EE Grand total (I to V) | 13 626.00 | 2 305.00 | 13 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 343.00 | |||
FJ Net sales | 4 343.00 | |||
FO Operating subsidies | 16 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 20 843.00 | |||
FS Purchases of goods (including customs duties) | 242.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 7 849.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 36.00 | |||
GF Total Operating Expenses (II) | 8 127.00 | |||
GG - OPERATING RESULT (I - II) | 12 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 907.00 | 864.00 | 1 907.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 843.00 | 34 802.00 | 20 843.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 035.00 | 29 902.00 | 10 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 808.00 | 4 899.00 | 10 808.00 | |
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