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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : SARL ZANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| Name | SARL ZANA |
| Siren | 848549754 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3537 |
| Management number | 2019B00945 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 Angerville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 1 333.00 | 1 333.00 | 1 333.00 | |
096 Total Current Assets + Prepaid Expenses | 1 686.00 | 1 686.00 | 1 686.00 | |
110 Total Assets | 2 106.00 | 2 106.00 | 2 106.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 345.00 | |||
142 Total Equity - Total I | 1 655.00 | |||
166 Suppliers and related accounts | 451.00 | |||
176 Total debts | 451.00 | |||
180 Liabilities Total | 2 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 140.00 | 31 140.00 | ||
232 Total operating income excluding VAT | 31 140.00 | 31 140.00 | ||
234 Purchases of goods (including customs duties) | 29 700.00 | 29 700.00 | ||
242 Other external expenses | 2 785.00 | 2 785.00 | ||
264 Total operating expenses | 32 485.00 | 32 485.00 | ||
270 Operating profit | -1 345.00 | -1 345.00 | ||
310 Profit or loss | -1 345.00 | -1 345.00 | ||
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