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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : Z PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-05-31 | Complete |
| 2021-12-03 | Public | 2021-05-31 | Complete |
| 2020-12-02 | Public | 2020-05-31 | Complete |
| Name | Z PROJECT |
| Siren | 850947383 |
| Closing | 2020-05-31 |
| Registry code | 7301 |
| Registration number | 13994 |
| Management number | 2019B00743 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 011.00 | 1 011.00 | 1 011.00 | |
BX Customers and related accounts | 46 400.00 | 46 400.00 | 46 400.00 | |
BZ Other receivables | 4 630.00 | 4 630.00 | 4 630.00 | |
CF Cash and cash equivalents | 8 438.00 | 8 438.00 | 8 438.00 | |
CJ TOTAL (II) | 59 468.00 | 59 468.00 | 59 468.00 | |
CO Grand total (0 to V) | 60 479.00 | 60 479.00 | 60 479.00 | |
CU Other investments | 1 010.00 | 1 011.00 | 1 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 432.00 | -4 432.00 | ||
DL TOTAL (I) | 45 568.00 | 45 568.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 1 400.00 | 1 400.00 | ||
DY Tax and social security liabilities | 10 800.00 | 10 800.00 | ||
EA Other liabilities | 2 710.00 | 2 710.00 | ||
EC TOTAL (IV) | 14 911.00 | 14 911.00 | ||
EE Grand total (I to V) | 60 479.00 | 60 479.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 000.00 | 40 000.00 | ||
FJ Net sales | 40 000.00 | 40 000.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 4 106.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 44 114.00 | |||
FW Other purchases and external expenses | 8 678.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
FY Salaries and Wages | 29 975.00 | |||
FZ Social Security Contributions | 9 772.00 | |||
GE Other Expenses | -151.00 | |||
GF Total Operating Expenses (II) | 48 496.00 | |||
GG - OPERATING RESULT (I - II) | -4 381.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 51.00 | |||
GU Total financial expenses (VI) | 51.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 114.00 | 44 114.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 546.00 | 48 546.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 432.00 | -4 432.00 | ||
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