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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : GROUPE Z.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| Name | GROUPE Z.I |
| Siren | 808840789 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17112 |
| Management number | 2015B00172 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 250.00 | 24 250.00 | 24 250.00 | |
044 Total Fixed Assets | 24 250.00 | 24 250.00 | 24 250.00 | |
084 Cash | 2 047.00 | 2 047.00 | 2 047.00 | |
096 Total Current Assets + Prepaid Expenses | 2 047.00 | 2 047.00 | 2 047.00 | |
110 Total Assets | 26 297.00 | 26 297.00 | 26 297.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 489.00 | |||
136 Profit for the Year | -1 094.00 | |||
142 Total Equity - Total I | 3 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 380.00 | |||
172 Other debts | 22 380.00 | |||
176 Total debts | 22 380.00 | |||
180 Liabilities Total | 26 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 649.00 | 649.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
264 Total operating expenses | 1 094.00 | 1 094.00 | ||
270 Operating profit | -1 094.00 | -1 094.00 | ||
310 Profit or loss | -1 094.00 | -1 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 350.00 | 26 350.00 | ||
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