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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : ZORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | ZORA |
| Siren | 442636296 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 1463 |
| Management number | 2016B00112 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72250 CHALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 107.00 | 1 519.00 | 4 588.00 | 6 107.00 |
044 Total Fixed Assets | 6 107.00 | 1 519.00 | 4 588.00 | 6 107.00 |
068 Receivables – Trade and related accounts | 9 757.00 | 9 757.00 | 9 757.00 | |
072 Receivables – Other | 3 043.00 | 3 043.00 | 3 043.00 | |
084 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 13 953.00 | 13 953.00 | 13 953.00 | |
110 Total Assets | 20 060.00 | 1 519.00 | 18 541.00 | 20 060.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 439.00 | |||
134 Retained Earnings | 3 723.00 | |||
136 Profit for the Year | -5 605.00 | |||
142 Total Equity - Total I | 7 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 184.00 | |||
172 Other debts | 11 184.00 | |||
176 Total debts | 11 184.00 | |||
180 Liabilities Total | 18 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 131.00 | 31 131.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 31 137.00 | 31 137.00 | ||
242 Other external expenses | 35 481.00 | 35 481.00 | ||
252 Social security contributions | 392.00 | 392.00 | ||
254 Depreciation and amortization | 869.00 | 869.00 | ||
264 Total operating expenses | 36 742.00 | 36 742.00 | ||
270 Operating profit | -5 605.00 | -5 605.00 | ||
310 Profit or loss | -5 605.00 | -5 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 507.00 | 3 507.00 | ||
490 Total Fixed Assets (Gross Value) | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 3 507.00 | 3 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 226.00 | 6 226.00 | ||
378 Amount of deductible VAT on goods and services | 4 135.00 | 4 135.00 | ||
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