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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : SAS ZIPLUG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SAS ZIPLUG |
| Siren | 818659682 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 1064 |
| Management number | 2016B00226 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76650 Petit-Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 014.00 | 2 014.00 | 2 014.00 | |
072 Receivables – Other | 4 196.00 | 4 196.00 | 4 196.00 | |
084 Cash | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 7 082.00 | 7 082.00 | 7 082.00 | |
110 Total Assets | 7 082.00 | 7 082.00 | 7 082.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 271.00 | |||
136 Profit for the Year | 283.00 | |||
142 Total Equity - Total I | 5 654.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 456.00 | |||
172 Other debts | 936.00 | |||
176 Total debts | 1 427.00 | |||
180 Liabilities Total | 7 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 223.00 | 2 223.00 | ||
232 Total operating income excluding VAT | 2 223.00 | 2 223.00 | ||
242 Other external expenses | 1 772.00 | 1 772.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 1 940.00 | 1 940.00 | ||
270 Operating profit | 283.00 | 283.00 | ||
310 Profit or loss | 283.00 | 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 245.00 | 245.00 | ||
378 Amount of deductible VAT on goods and services | 1 396.00 | 1 396.00 | ||
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