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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : ZN CAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| Name | ZN CAR AUTO |
| Siren | 893307587 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 23007 |
| Management number | 2021B00163 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 3 065.00 | 3 065.00 | 3 065.00 | |
096 Total Current Assets + Prepaid Expenses | 3 154.00 | 3 154.00 | 3 154.00 | |
110 Total Assets | 3 154.00 | 3 154.00 | 3 154.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 2 065.00 | |||
142 Total Equity - Total I | 2 215.00 | |||
166 Suppliers and related accounts | 574.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 939.00 | |||
180 Liabilities Total | 3 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 508.00 | 53 508.00 | ||
232 Total operating income excluding VAT | 53 508.00 | 53 508.00 | ||
234 Purchases of goods (including customs duties) | 35 480.00 | 35 480.00 | ||
242 Other external expenses | 15 598.00 | 15 598.00 | ||
264 Total operating expenses | 51 078.00 | 51 078.00 | ||
270 Operating profit | 2 430.00 | 2 430.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 2 065.00 | 2 065.00 | ||
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