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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : SARL ZULFIKAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2018-11-05 | Public | 2015-12-31 | Simplified |
| Name | SARL ZULFIKAR |
| Siren | 499721520 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052263 |
| Management number | 2007B04458 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 192.00 | 47 192.00 | 47 192.00 | |
014 Intangible Assets - Other | 4 350.00 | 4 350.00 | 4 350.00 | |
028 Tangible Assets | 162 387.00 | 83 334.00 | 79 053.00 | 162 387.00 |
040 Financial Assets | 1 912.00 | 1 912.00 | 1 912.00 | |
044 Total Fixed Assets | 215 842.00 | 87 684.00 | 128 158.00 | 215 842.00 |
072 Receivables – Other | 29 735.00 | 29 735.00 | 29 735.00 | |
084 Cash | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 32 249.00 | 32 249.00 | 32 249.00 | |
110 Total Assets | 248 091.00 | 87 684.00 | 160 407.00 | 248 091.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 491.00 | |||
136 Profit for the Year | -36 403.00 | |||
142 Total Equity - Total I | -29 411.00 | |||
156 Loans and similar debts | 92 118.00 | |||
166 Suppliers and related accounts | 50 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 384.00 | |||
172 Other debts | 47 537.00 | |||
176 Total debts | 189 818.00 | |||
180 Liabilities Total | 160 407.00 | |||
195 Of which payables due in more than one year | 37 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 307.00 | 307.00 | ||
242 Other external expenses | 19 871.00 | 19 871.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 2 715.00 | 2 715.00 | ||
252 Social security contributions | 499.00 | 499.00 | ||
254 Depreciation and amortization | 13 043.00 | 13 043.00 | ||
264 Total operating expenses | 37 070.00 | 37 070.00 | ||
270 Operating profit | -36 762.00 | -36 762.00 | ||
290 Exceptional income | 3 328.00 | 3 328.00 | ||
294 Financial expenses | 1 327.00 | 1 327.00 | ||
300 Exceptional expenses | 1 640.00 | 1 640.00 | ||
310 Profit or loss | -36 403.00 | -36 403.00 | ||
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