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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : LE NZINGU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | LE NZINGU |
| Siren | 540070877 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94298 |
| Management number | 2012B04023 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 980.00 | 5 980.00 | 5 980.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 6 182.00 | 6 182.00 | 6 182.00 | |
110 Total Assets | 6 182.00 | 6 182.00 | 6 182.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 252.00 | |||
136 Profit for the Year | -18 059.00 | |||
142 Total Equity - Total I | -21 311.00 | |||
156 Loans and similar debts | 1 534.00 | |||
166 Suppliers and related accounts | 16 984.00 | |||
172 Other debts | 8 975.00 | |||
176 Total debts | 27 493.00 | |||
180 Liabilities Total | 6 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 032.00 | 18 032.00 | ||
232 Total operating income excluding VAT | 18 032.00 | 18 032.00 | ||
234 Purchases of goods (including customs duties) | 7 173.00 | 7 173.00 | ||
242 Other external expenses | 28 918.00 | 28 918.00 | ||
264 Total operating expenses | 36 091.00 | 36 091.00 | ||
270 Operating profit | -18 059.00 | -18 059.00 | ||
310 Profit or loss | -18 059.00 | -18 059.00 | ||
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