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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : SARL ZACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | SARL ZACK |
| Siren | 507947463 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 278 |
| Management number | 2008B30179 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 3 719.00 | 3 719.00 | 3 719.00 | |
110 Total Assets | 653 719.00 | 653 719.00 | 653 719.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 90 000.00 | |||
134 Retained Earnings | -87 886.00 | |||
136 Profit for the Year | 409.00 | |||
142 Total Equity - Total I | 13 523.00 | |||
156 Loans and similar debts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 708.00 | |||
172 Other debts | 639 545.00 | |||
176 Total debts | 640 196.00 | |||
180 Liabilities Total | 653 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 1 253.00 | 1 253.00 | ||
243 (including business tax) | -8 391.00 | -8 391.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 2 092.00 | 2 092.00 | ||
270 Operating profit | 409.00 | 409.00 | ||
310 Profit or loss | 409.00 | 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650 000.00 | 650 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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