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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SAS ZIPLUG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SAS ZIPLUG |
| Siren | 818659682 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5493 |
| Management number | 2016B00226 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76650 Petit Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 250.00 | 11 250.00 | 11 250.00 | |
084 Cash | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 13 818.00 | 13 818.00 | 13 818.00 | |
110 Total Assets | 13 818.00 | 13 818.00 | 13 818.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 754.00 | |||
136 Profit for the Year | -483.00 | |||
142 Total Equity - Total I | 5 371.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 7 500.00 | |||
172 Other debts | 914.00 | |||
176 Total debts | 8 447.00 | |||
180 Liabilities Total | 13 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 337.00 | 7 337.00 | ||
232 Total operating income excluding VAT | 7 337.00 | 7 337.00 | ||
242 Other external expenses | 7 610.00 | 7 610.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 7 820.00 | 7 820.00 | ||
270 Operating profit | -482.00 | -482.00 | ||
310 Profit or loss | -483.00 | -483.00 | ||
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