Grow your business safely with ZAMH TRANSPORTS ET SERVICES
All the information you need about ZAMH TRANSPORTS ET SERVICES to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZAMH TRANSPORTS ET SERVICES >
BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : ZAMH TRANSPORTS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| Name | ZAMH TRANSPORTS ET SERVICES |
| Siren | 848617528 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 579 |
| Management number | 2019B01139 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 333.00 | 740.00 | 6 593.00 | 7 333.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 7 425.00 | 740.00 | 6 685.00 | 7 425.00 |
068 Receivables – Trade and related accounts | 10 368.00 | 10 368.00 | 10 368.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 14 138.00 | 14 138.00 | 14 138.00 | |
096 Total Current Assets + Prepaid Expenses | 27 206.00 | 27 206.00 | 27 206.00 | |
110 Total Assets | 34 631.00 | 740.00 | 33 891.00 | 34 631.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | 9 867.00 | |||
136 Profit for the Year | 9 867.00 | |||
142 Total Equity - Total I | 12 567.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 99.00 | |||
172 Other debts | 21 225.00 | |||
176 Total debts | 21 324.00 | |||
180 Liabilities Total | 33 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 80 230.00 | 80 230.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 80 230.00 | 80 230.00 | ||
242 Other external expenses | 29 851.00 | 29 851.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 37 078.00 | 37 078.00 | ||
252 Social security contributions | 2 521.00 | 2 521.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
264 Total operating expenses | 70 193.00 | 70 193.00 | ||
270 Operating profit | 10 037.00 | 10 037.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 9 867.00 | 9 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 333.00 | 7 333.00 | ||
482 INCREASES Financial Assets | 92.00 | 92.00 | ||
490 Total Fixed Assets (Gross Value) | 7 333.00 | 7 333.00 | ||
492 Total Fixed Assets (Increases) | 7 425.00 | 7 425.00 | ||
all companies in France
Complete and comprehensive database.
