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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LATITUDE ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LATITUDE ZEN |
| Siren | 821002870 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4209 |
| Management number | 2016B00581 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 CALLIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 935.00 | 373.00 | 562.00 | 935.00 |
028 Tangible Assets | 1 199.00 | 345.00 | 854.00 | 1 199.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 3 154.00 | 718.00 | 2 436.00 | 3 154.00 |
072 Receivables – Other | ||||
084 Cash | 4 781.00 | 4 781.00 | 4 781.00 | |
096 Total Current Assets + Prepaid Expenses | 4 781.00 | 4 781.00 | 4 781.00 | |
110 Total Assets | 7 935.00 | 718.00 | 7 217.00 | 7 935.00 |
120 Share or Individual Capital | 8 880.00 | |||
134 Retained Earnings | -5 870.00 | |||
136 Profit for the Year | 1 851.00 | |||
142 Total Equity - Total I | 4 861.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 056.00 | |||
172 Other debts | 2 056.00 | |||
176 Total debts | 2 356.00 | |||
180 Liabilities Total | 7 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 520.00 | 451.00 | 520.00 | |
218 Production of services sold - France | 6 208.00 | 23 835.00 | 6 208.00 | |
226 Operating subsidies received | 199.00 | 493.00 | 199.00 | |
232 Total operating income excluding VAT | 6 927.00 | 24 779.00 | 6 927.00 | |
238 Purchases of raw materials and other supplies (including royalties | 237.00 | 630.00 | 237.00 | |
242 Other external expenses | 8 234.00 | 18 258.00 | 8 234.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 220.00 | 122.00 | |
250 Staff compensation | 4 992.00 | |||
252 Social security contributions | 1 576.00 | |||
254 Depreciation and amortization | 554.00 | 164.00 | 554.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 9 146.00 | 25 847.00 | 9 146.00 | |
270 Operating profit | -2 219.00 | -1 068.00 | -2 219.00 | |
290 Exceptional income | 4 107.00 | 3 000.00 | 4 107.00 | |
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | -341.00 | |||
310 Profit or loss | 1 851.00 | 2 273.00 | 1 851.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 154.00 | 3 154.00 | ||
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