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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ZAD TRANSPORTS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | ZAD TRANSPORTS FRANCE |
| Siren | 851818005 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34400 |
| Management number | 2019B06348 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 713.00 | 2 713.00 | 2 713.00 | |
096 Total Current Assets + Prepaid Expenses | 2 713.00 | 2 713.00 | 2 713.00 | |
110 Total Assets | 2 713.00 | 2 713.00 | 2 713.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -106.00 | |||
136 Profit for the Year | -15 408.00 | |||
142 Total Equity - Total I | -15 414.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 18 071.00 | |||
176 Total debts | 18 127.00 | |||
180 Liabilities Total | 2 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 585.00 | 19 585.00 | ||
232 Total operating income excluding VAT | 19 585.00 | 19 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 029.00 | 3 029.00 | ||
242 Other external expenses | 4 005.00 | 4 005.00 | ||
250 Staff compensation | 16 455.00 | 16 455.00 | ||
252 Social security contributions | 11 081.00 | 11 081.00 | ||
264 Total operating expenses | 34 571.00 | 34 571.00 | ||
270 Operating profit | -14 986.00 | -14 986.00 | ||
300 Exceptional expenses | 422.00 | 422.00 | ||
310 Profit or loss | -15 408.00 | -15 408.00 | ||
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