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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : ZDEVA AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-05-31 | Simplified |
| 2019-06-26 | Public | 2018-05-31 | Simplified |
| 2018-10-01 | Public | 2017-05-31 | Simplified |
| Name | ZDEVA AMENAGEMENT |
| Siren | 514141340 |
| Closing | 2018-05-31 |
| Registry code | 7401 |
| Registration number | B2019/007095 |
| Management number | 2009B00879 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 LES CONTAMINES MONTJOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124.00 | 1 124.00 | 1 124.00 | |
040 Financial Assets | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 1 580.00 | 1 124.00 | 456.00 | 1 580.00 |
072 Receivables – Other | 5 656.00 | 5 656.00 | 5 656.00 | |
084 Cash | 37 342.00 | 37 342.00 | 37 342.00 | |
096 Total Current Assets + Prepaid Expenses | 42 998.00 | 42 998.00 | 42 998.00 | |
110 Total Assets | 44 578.00 | 1 124.00 | 43 454.00 | 44 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 758.00 | |||
136 Profit for the Year | 14 926.00 | |||
142 Total Equity - Total I | 19 784.00 | |||
166 Suppliers and related accounts | 20 781.00 | |||
172 Other debts | 2 889.00 | |||
176 Total debts | 23 670.00 | |||
180 Liabilities Total | 43 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 424 450.00 | 424 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 424 451.00 | 424 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 512.00 | 19 512.00 | ||
242 Other external expenses | 385 480.00 | 385 480.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 406 391.00 | 406 391.00 | ||
270 Operating profit | 18 060.00 | 18 060.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 2 634.00 | 2 634.00 | ||
310 Profit or loss | 14 926.00 | 14 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 580.00 | 1 580.00 | ||
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