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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SARL ZAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2018-12-31 | Simplified |
| 2019-11-05 | Public | 2017-12-31 | Simplified |
| Name | SARL ZAZ |
| Siren | 803331578 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 21972 |
| Management number | 2014B02122 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 939.00 | 353.00 | 4 586.00 | 4 939.00 |
044 Total Fixed Assets | 4 939.00 | 353.00 | 4 586.00 | 4 939.00 |
072 Receivables – Other | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
110 Total Assets | 6 584.00 | 353.00 | 6 231.00 | 6 584.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -31 353.00 | |||
136 Profit for the Year | -11 014.00 | |||
142 Total Equity - Total I | -39 367.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 45 596.00 | |||
172 Other debts | 45 598.00 | |||
176 Total debts | 45 598.00 | |||
180 Liabilities Total | 6 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 430.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1 430.00 | 3 509.00 | 1 430.00 | |
232 Total operating income excluding VAT | 1 430.00 | 3 509.00 | 1 430.00 | |
242 Other external expenses | 12 093.00 | 14 370.00 | 12 093.00 | |
244 Taxes, duties and similar payments | 433.00 | |||
254 Depreciation and amortization | 352.00 | 1.00 | 352.00 | |
264 Total operating expenses | 12 445.00 | 14 803.00 | 12 445.00 | |
270 Operating profit | -11 014.00 | -11 294.00 | -11 014.00 | |
300 Exceptional expenses | 2 048.00 | |||
310 Profit or loss | -11 014.00 | -13 342.00 | -11 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 430.00 | 1 430.00 | ||
490 Total Fixed Assets (Gross Value) | 3 509.00 | 3 509.00 | ||
492 Total Fixed Assets (Increases) | 1 430.00 | 1 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 347.00 | 347.00 | ||
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