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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : ZEPHYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Complete |
| Name | ZEPHYR |
| Siren | 415066893 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 1115 |
| Management number | 1998B00024 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 394 077.00 | 554.00 | 393 523.00 | 394 077.00 |
044 Total Fixed Assets | 394 077.00 | 554.00 | 393 523.00 | 394 077.00 |
084 Cash | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
110 Total Assets | 395 494.00 | 554.00 | 394 939.00 | 395 494.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -55 973.00 | |||
136 Profit for the Year | -1 984.00 | |||
142 Total Equity - Total I | -50 335.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411 000.00 | |||
172 Other debts | 444 014.00 | |||
176 Total debts | 445 275.00 | |||
180 Liabilities Total | 394 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 984.00 | 1 984.00 | ||
264 Total operating expenses | 1 984.00 | 1 984.00 | ||
270 Operating profit | -1 984.00 | -1 984.00 | ||
310 Profit or loss | -1 984.00 | -1 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 394 078.00 | 394 078.00 | ||
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