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BALANCE SHEET (
2019-04-08)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 22787 |
| Management number | 2010B24214 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 557.00 | 4 557.00 | 4 557.00 | |
044 Total Fixed Assets | 4 557.00 | 4 557.00 | 4 557.00 | |
080 Sellable securities | 130.00 | 130.00 | 130.00 | |
084 Cash | 2 655.00 | 2 655.00 | 2 655.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 785.00 | 2 785.00 | 2 785.00 | |
110 Total Assets | 7 342.00 | 7 342.00 | 7 342.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 925.00 | |||
136 Profit for the Year | -2 583.00 | |||
142 Total Equity - Total I | 7 342.00 | |||
180 Liabilities Total | 7 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 500.00 | 150 469.00 | 171 500.00 | |
232 Total operating income excluding VAT | 171 500.00 | 150 469.00 | 171 500.00 | |
234 Purchases of goods (including customs duties) | 154 536.00 | 131 777.00 | 154 536.00 | |
244 Taxes, duties and similar payments | 2 592.00 | |||
254 Depreciation and amortization | 19 547.00 | 1 413.00 | 19 547.00 | |
264 Total operating expenses | 174 083.00 | 135 782.00 | 174 083.00 | |
270 Operating profit | -2 583.00 | 14 687.00 | -2 583.00 | |
310 Profit or loss | -2 583.00 | 14 687.00 | -2 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 772.00 | 4 772.00 | ||
494 Total Fixed Assets (Decreases) | 215.00 | 215.00 | ||
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