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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : Zero emission Park
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | Zero emission Park |
| Siren | 833208960 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5682 |
| Management number | 2017B05397 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY-ROCQUENCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 000.00 | 1 073.00 | 63 927.00 | 65 000.00 |
044 Total Fixed Assets | 65 000.00 | 1 073.00 | 63 927.00 | 65 000.00 |
088 Cash | 3 551.00 | 3 551.00 | 3 551.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 4 270.00 | 4 270.00 | 4 270.00 | |
110 Total Assets | 69 270.00 | 1 073.00 | 68 197.00 | 69 270.00 |
172 Other debts | 74 601.00 | |||
176 Total debts | 58 197.00 | |||
180 Liabilities Total | 68 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
256 Provisions | 2 240.00 | 2 240.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 4 422.00 | 4 422.00 | ||
270 Operating profit | -3 172.00 | -3 172.00 | ||
310 Profit or loss | -3 172.00 | -3 172.00 | ||
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