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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : ZUR ILE DE FRANCE SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ZUR ILE DE FRANCE SUD EST |
| Siren | 494213457 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93675 |
| Management number | 2014B03504 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 42 867.00 | 42 867.00 | 42 867.00 | |
CF Cash and cash equivalents | 1 697.00 | 1 697.00 | 1 697.00 | |
CJ TOTAL (II) | 44 564.00 | 44 564.00 | 44 564.00 | |
CO Grand total (0 to V) | 44 564.00 | 44 564.00 | 44 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 32 376.00 | 32 376.00 | 32 376.00 | |
DH Retained earnings | -44 190.00 | -39 776.00 | -44 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 358.00 | -4 414.00 | -3 358.00 | |
DL TOTAL (I) | 24 828.00 | 28 185.00 | 24 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 000.00 | 12 500.00 | 16 000.00 | |
DX Trade payables and related accounts | 3 734.00 | 3 734.00 | 3 734.00 | |
DZ Fixed asset liabilities and related accounts | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 19 736.00 | 16 236.00 | 19 736.00 | |
EE Grand total (I to V) | 44 564.00 | 44 421.00 | 44 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 282.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 358.00 | |||
GG - OPERATING RESULT (I - II) | -3 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 358.00 | 4 414.00 | 3 358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 358.00 | -4 414.00 | -3 358.00 | |
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