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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : Z FLASH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | Z FLASH TRANSPORT |
| Siren | 890056955 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/008382 |
| Management number | 2020B01464 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 950.00 | 336.00 | 8 614.00 | 8 950.00 |
044 Total Fixed Assets | 8 950.00 | 336.00 | 8 614.00 | 8 950.00 |
068 Receivables – Trade and related accounts | 11 421.00 | 11 421.00 | 11 421.00 | |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 13 443.00 | 13 443.00 | 13 443.00 | |
110 Total Assets | 22 393.00 | 336.00 | 22 057.00 | 22 393.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 1 977.00 | |||
142 Total Equity - Total I | 4 677.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 227.00 | |||
172 Other debts | 13 485.00 | |||
174 Prepaid income | 3 352.00 | |||
176 Total debts | 17 380.00 | |||
180 Liabilities Total | 22 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 165.00 | 6 165.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 166.00 | 6 166.00 | ||
242 Other external expenses | 3 463.00 | 3 463.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
264 Total operating expenses | 3 799.00 | 3 799.00 | ||
270 Operating profit | 2 367.00 | 2 367.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 1 977.00 | 1 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 950.00 | 8 950.00 | ||
492 Total Fixed Assets (Increases) | 8 950.00 | 8 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 903.00 | 1 903.00 | ||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
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