Grow your business safely with ZJ TRANSPORTS
All the information you need about ZJ TRANSPORTS to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZJ TRANSPORTS >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : ZJ TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | ZJ TRANSPORTS |
| Siren | 849495841 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4254 |
| Management number | 2019B01504 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 846.00 | 5 404.00 | 6 250.00 |
044 Total Fixed Assets | 6 250.00 | 846.00 | 5 404.00 | 6 250.00 |
084 Cash | 24 273.00 | 24 273.00 | 24 273.00 | |
096 Total Current Assets + Prepaid Expenses | 24 273.00 | 24 273.00 | 24 273.00 | |
110 Total Assets | 30 523.00 | 846.00 | 29 677.00 | 30 523.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 20 695.00 | |||
142 Total Equity - Total I | 23 395.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 5 909.00 | |||
176 Total debts | 6 283.00 | |||
180 Liabilities Total | 29 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 794.00 | 55 794.00 | ||
232 Total operating income excluding VAT | 55 794.00 | 55 794.00 | ||
242 Other external expenses | 29 817.00 | 29 817.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 846.00 | 846.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 30 880.00 | 30 880.00 | ||
270 Operating profit | 24 915.00 | 24 915.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 3 725.00 | 3 725.00 | ||
310 Profit or loss | 20 695.00 | 20 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 250.00 | 6 250.00 | ||
492 Total Fixed Assets (Increases) | 6 250.00 | 6 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 579.00 | 5 579.00 | ||
378 Amount of deductible VAT on goods and services | 2 164.00 | 2 164.00 | ||
all companies in France
Complete and comprehensive database.
