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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : S.Z.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | S.Z.A |
| Siren | 834669665 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004778 |
| Management number | 2018B00045 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23 348.00 | 23 348.00 | 23 348.00 | |
096 Total Current Assets + Prepaid Expenses | 23 348.00 | 23 348.00 | 23 348.00 | |
110 Total Assets | 23 348.00 | 23 348.00 | 23 348.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 934.00 | |||
142 Total Equity - Total I | 18 934.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 3 185.00 | |||
176 Total debts | 4 413.00 | |||
180 Liabilities Total | 23 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 400.00 | 18 400.00 | ||
232 Total operating income excluding VAT | 18 400.00 | 18 400.00 | ||
242 Other external expenses | 1 920.00 | 1 920.00 | ||
264 Total operating expenses | 1 920.00 | 1 920.00 | ||
270 Operating profit | 16 479.00 | 16 479.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 2 459.00 | 2 459.00 | ||
310 Profit or loss | 13 934.00 | 13 934.00 | ||
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