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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ZDEVA AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-05-31 | Simplified |
| 2019-06-26 | Public | 2018-05-31 | Simplified |
| 2018-10-01 | Public | 2017-05-31 | Simplified |
| Name | ZDEVA AMENAGEMENT |
| Siren | 514141340 |
| Closing | 2017-05-31 |
| Registry code | 7401 |
| Registration number | B2018/011419 |
| Management number | 2009B00879 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 LES CONTAMINES-MONTJOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124.00 | 588.00 | 536.00 | 1 124.00 |
044 Total Fixed Assets | 1 124.00 | 588.00 | 536.00 | 1 124.00 |
068 Receivables – Trade and related accounts | 48 865.00 | 48 865.00 | 48 865.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 7 584.00 | 7 584.00 | 7 584.00 | |
096 Total Current Assets + Prepaid Expenses | 56 905.00 | 56 905.00 | 56 905.00 | |
110 Total Assets | 58 029.00 | 588.00 | 57 441.00 | 58 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -216.00 | |||
136 Profit for the Year | 3 975.00 | |||
142 Total Equity - Total I | 4 859.00 | |||
166 Suppliers and related accounts | 32 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 369.00 | |||
172 Other debts | 20 369.00 | |||
176 Total debts | 52 582.00 | |||
180 Liabilities Total | 57 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 589.00 | 201 589.00 | ||
230 Other income | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 201 841.00 | 201 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 253.00 | 17 253.00 | ||
242 Other external expenses | 179 686.00 | 179 686.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
254 Depreciation and amortization | 562.00 | 562.00 | ||
264 Total operating expenses | 197 867.00 | 197 867.00 | ||
270 Operating profit | 3 974.00 | 3 974.00 | ||
310 Profit or loss | 3 974.00 | 3 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 124.00 | 1 124.00 | ||
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