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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LATITUDE ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LATITUDE ZEN |
| Siren | 821002870 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3645 |
| Management number | 2016B00581 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 1 740.00 | 1 740.00 | 1 740.00 | |
096 Total Current Assets + Prepaid Expenses | 1 830.00 | 1 830.00 | 1 830.00 | |
110 Total Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
120 Share or Individual Capital | 8 880.00 | |||
136 Profit for the Year | -8 143.00 | |||
142 Total Equity - Total I | 737.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 932.00 | |||
176 Total debts | 1 153.00 | |||
180 Liabilities Total | 1 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 409.00 | 409.00 | ||
218 Production of services sold - France | 2 610.00 | 2 610.00 | ||
232 Total operating income excluding VAT | 3 019.00 | 3 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 364.00 | 364.00 | ||
242 Other external expenses | 8 990.00 | 8 990.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 378.00 | 378.00 | ||
264 Total operating expenses | 11 252.00 | 11 252.00 | ||
270 Operating profit | -8 233.00 | -8 233.00 | ||
306 Income tax's | -90.00 | -90.00 | ||
310 Profit or loss | -8 143.00 | -8 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
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