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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : MIREILLE ZORODDU IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| Name | MIREILLE ZORODDU IMMOBILIER |
| Siren | 841277916 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007086 |
| Management number | 2018B01545 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 JONQUIERES-SAINT-VINCENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 984.00 | 1 294.00 | 4 690.00 | 5 984.00 |
BJ TOTAL (I) | 5 984.00 | 1 294.00 | 4 690.00 | 5 984.00 |
BX Customers and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
BZ Other receivables | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 26 993.00 | 26 993.00 | 26 993.00 | |
CJ TOTAL (II) | 44 531.00 | 44 531.00 | 44 531.00 | |
CO Grand total (0 to V) | 50 516.00 | 1 294.00 | 49 221.00 | 50 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 106.00 | 10 106.00 | ||
DL TOTAL (I) | 15 106.00 | 15 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 938.00 | 13 938.00 | ||
DX Trade payables and related accounts | 691.00 | 691.00 | ||
DY Tax and social security liabilities | 19 484.00 | 19 484.00 | ||
EC TOTAL (IV) | 34 115.00 | 34 115.00 | ||
EE Grand total (I to V) | 49 221.00 | 49 221.00 | ||
EG Accrued income and payables due within one year | 34 115.00 | 34 115.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 52 216.00 | |||
FJ Net sales | 52 216.00 | |||
FR Total operating income (I) | 52 217.00 | |||
FW Other purchases and external expenses | 27 542.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
FY Salaries and Wages | 5 300.00 | |||
FZ Social Security Contributions | 6 008.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 294.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 320.00 | |||
GG - OPERATING RESULT (I - II) | 11 897.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 784.00 | 1 784.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 217.00 | 52 217.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 110.00 | 42 110.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 106.00 | 10 106.00 | ||
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