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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : ZOULOU AVIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | ZOULOU AVIATION |
| Siren | 528279128 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000437 |
| Management number | 2010B03888 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 4 528.00 | 4 528.00 | 4 528.00 | |
096 Total Current Assets + Prepaid Expenses | 4 822.00 | 4 822.00 | 4 822.00 | |
110 Total Assets | 4 822.00 | 4 822.00 | 4 822.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 222.00 | |||
136 Profit for the Year | -1 336.00 | |||
142 Total Equity - Total I | 4 186.00 | |||
166 Suppliers and related accounts | 636.00 | |||
176 Total debts | 636.00 | |||
180 Liabilities Total | 4 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 537.00 | 587.00 | 537.00 | |
232 Total operating income excluding VAT | 537.00 | 587.00 | 537.00 | |
242 Other external expenses | 1 675.00 | 1 929.00 | 1 675.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 198.00 | 206.00 | |
264 Total operating expenses | 1 881.00 | 2 127.00 | 1 881.00 | |
270 Operating profit | -1 344.00 | -1 540.00 | -1 344.00 | |
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 23.00 | |||
310 Profit or loss | -1 336.00 | -1 563.00 | -1 336.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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