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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : Z GROUP HONG KONG LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-03-31 | Complete |
| 2018-11-20 | Public | 2018-03-31 | Complete |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| Name | Z GROUP HONG KONG LIMITED |
| Siren | 813073095 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 11845 |
| Management number | 2015B01403 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 850.00 | 850.00 | 850.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 018.00 | 3 018.00 | 3 018.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 018.00 | 3 018.00 | 3 018.00 | |
CO Grand total (0 to V) | 3 868.00 | 3 868.00 | 3 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -87 221.00 | -27 139.00 | -87 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 986.00 | -60 083.00 | -65 986.00 | |
DL TOTAL (I) | -153 207.00 | -87 221.00 | -153 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 887.00 | 1 887.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 151 372.00 | 100 450.00 | 151 372.00 | |
DX Trade payables and related accounts | 1 068.00 | |||
DY Tax and social security liabilities | 3 816.00 | 5 558.00 | 3 816.00 | |
EA Other liabilities | 50.00 | |||
EC TOTAL (IV) | 157 075.00 | 107 126.00 | 157 075.00 | |
EE Grand total (I to V) | 3 868.00 | 19 904.00 | 3 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 963.00 | 2 963.00 | 2 963.00 | |
FJ Net sales | 2 963.00 | 2 963.00 | 2 963.00 | |
FR Total operating income (I) | 2 963.00 | |||
FW Other purchases and external expenses | 29 829.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FY Salaries and Wages | 27 810.00 | |||
FZ Social Security Contributions | 11 153.00 | |||
GF Total Operating Expenses (II) | 68 949.00 | |||
GG - OPERATING RESULT (I - II) | -65 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -65 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 963.00 | 1 125.00 | 2 963.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 949.00 | 61 208.00 | 68 949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -65 986.00 | -60 083.00 | -65 986.00 | |
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