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THE LIST OF BALANCE SHEET : EURL ZINE RENOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-28 Public 2022-03-31 Complete
2022-06-23 Public 2021-03-31 Complete
2021-10-13 Public 2020-03-31 Complete
2017-04-25 Public 2016-03-31 Simplified
NameEURL ZINE RENOV
Siren810775056
Closing2016-03-31
Registry code 7608
Registration number 2239
Management number2015B00523
Activity code 4331Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76000 Rouen
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 80.00 80.00 80.00
044 Total Fixed Assets 80.00 80.00 80.00
072 Receivables – Other 851.00 851.00 851.00
084 Cash 7 209.00 7 209.00 7 209.00
096 Total Current Assets + Prepaid Expenses 8 060.00 8 060.00 8 060.00
110 Total Assets 8 140.00 8 140.00 8 140.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 777.00
142 Total Equity - Total I 1 777.00
166 Suppliers and related accounts 4 422.00
172 Other debts 1 941.00
176 Total debts 6 363.00
180 Liabilities Total 8 140.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 730.00 12 730.00
232 Total operating income excluding VAT 12 730.00 12 730.00
238 Purchases of raw materials and other supplies (including royalties 859.00 859.00
242 Other external expenses 4 080.00 4 080.00
250 Staff compensation 4 104.00 4 104.00
252 Social security contributions 2 773.00 2 773.00
264 Total operating expenses 11 816.00 11 816.00
270 Operating profit 914.00 914.00
306 Income tax's 137.00 137.00
310 Profit or loss 777.00 777.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 80.00 80.00
492 Total Fixed Assets (Increases) 80.00 80.00

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