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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : ZAP PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2019-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | ZAP PROD |
| Siren | 528590235 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119097 |
| Management number | 2010B24214 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 772.00 | 4 772.00 | 4 772.00 | |
044 Total Fixed Assets | 4 772.00 | 4 772.00 | 4 772.00 | |
080 Sellable securities | 3 979.00 | 3 979.00 | 3 979.00 | |
092 Prepaid expenses | 13 191.00 | 13 191.00 | 13 191.00 | |
096 Total Current Assets + Prepaid Expenses | 17 170.00 | 17 170.00 | 17 170.00 | |
110 Total Assets | 21 942.00 | 21 942.00 | 21 942.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 255.00 | |||
136 Profit for the Year | 14 687.00 | |||
142 Total Equity - Total I | 21 942.00 | |||
180 Liabilities Total | 21 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 150 469.00 | 150 469.00 | ||
210 Sales of goods - France | 150 469.00 | 150 469.00 | ||
232 Total operating income excluding VAT | 150 469.00 | 150 469.00 | ||
234 Purchases of goods (including customs duties) | 131 777.00 | 131 777.00 | ||
244 Taxes, duties and similar payments | 2 592.00 | 2 592.00 | ||
254 Depreciation and amortization | 1 413.00 | 1 413.00 | ||
264 Total operating expenses | 135 782.00 | 135 782.00 | ||
270 Operating profit | 14 687.00 | 14 687.00 | ||
310 Profit or loss | 14 687.00 | 14 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 413.00 | 1 413.00 | ||
490 Total Fixed Assets (Gross Value) | 4 772.00 | 4 772.00 | ||
492 Total Fixed Assets (Increases) | 1 413.00 | 1 413.00 | ||
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