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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : ZOLA COURTAGE FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | ZOLA COURTAGE FINANCEMENT |
| Siren | 830674040 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 5979 |
| Management number | 2017B01895 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 25 207.00 | 25 207.00 | 25 207.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 35 597.00 | 35 597.00 | 35 597.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 42 657.00 | 42 657.00 | 42 657.00 | |
110 Total Assets | 67 865.00 | 67 865.00 | 67 865.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 205.00 | |||
136 Profit for the Year | 3 131.00 | |||
142 Total Equity - Total I | 5 925.00 | |||
166 Suppliers and related accounts | 33 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 000.00 | |||
172 Other debts | 28 764.00 | |||
176 Total debts | 61 939.00 | |||
180 Liabilities Total | 67 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 482.00 | 187 482.00 | ||
232 Total operating income excluding VAT | 187 482.00 | 187 482.00 | ||
242 Other external expenses | 177 492.00 | 177 492.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
262 Other expenses | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 184 092.00 | 184 092.00 | ||
270 Operating profit | 3 389.00 | 3 389.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | 3 131.00 | 3 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 207.00 | 25 207.00 | ||
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