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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ZOUARI SIMON LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | ZOUARI SIMON LIMITED |
| Siren | 831379896 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12735 |
| Management number | 2017B07413 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | TQ2 5EL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 125 756.00 | 125 756.00 | 125 756.00 | |
BJ TOTAL (I) | 125 771.00 | 125 771.00 | 125 771.00 | |
BZ Other receivables | 36.00 | 36.00 | 36.00 | |
CF Cash and cash equivalents | 2 405.00 | 2 405.00 | 2 405.00 | |
CH Prepaid expenses | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 2 562.00 | 2 562.00 | 2 562.00 | |
CO Grand total (0 to V) | 128 333.00 | 128 333.00 | 128 333.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 732.00 | 7 732.00 | ||
DL TOTAL (I) | 7 832.00 | 7 832.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 441.00 | ||
DX Trade payables and related accounts | 1 197.00 | 1 197.00 | ||
DY Tax and social security liabilities | 1 863.00 | 1 863.00 | ||
EA Other liabilities | 117 000.00 | 117 000.00 | ||
EC TOTAL (IV) | 120 501.00 | 120 501.00 | ||
EE Grand total (I to V) | 128 333.00 | 128 333.00 | ||
EI Including equity loans | 441.00 | 441.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 296.00 | 67 296.00 | 67 296.00 | |
FJ Net sales | 67 296.00 | 67 296.00 | 67 296.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 67 296.00 | |||
FW Other purchases and external expenses | 55 597.00 | |||
FX Taxes, duties, and similar payments | 2 601.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 58 200.00 | |||
GG - OPERATING RESULT (I - II) | 9 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 365.00 | 1 365.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 296.00 | 67 296.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 565.00 | 59 565.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 732.00 | 7 732.00 | ||
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