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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : Z GROUP HONG KONG LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-03-31 | Complete |
| 2018-11-20 | Public | 2018-03-31 | Complete |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| Name | Z GROUP HONG KONG LIMITED |
| Siren | 813073095 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 1182 |
| Management number | 2015B01403 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 850.00 | 850.00 | 850.00 | |
BX Customers and related accounts | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 1 922.00 | 1 922.00 | 1 922.00 | |
CF Cash and cash equivalents | 5 696.00 | 5 696.00 | 5 696.00 | |
CJ TOTAL (II) | 7 727.00 | 7 727.00 | 7 727.00 | |
CO Grand total (0 to V) | 8 577.00 | 8 577.00 | 8 577.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -229 652.00 | -153 207.00 | -229 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 701.00 | -76 445.00 | -66 701.00 | |
DL TOTAL (I) | -296 353.00 | -229 652.00 | -296 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 293 976.00 | 232 372.00 | 293 976.00 | |
DX Trade payables and related accounts | 8 076.00 | 779.00 | 8 076.00 | |
DY Tax and social security liabilities | 2 877.00 | 5 358.00 | 2 877.00 | |
EA Other liabilities | 2 482.00 | |||
EC TOTAL (IV) | 304 930.00 | 240 991.00 | 304 930.00 | |
EE Grand total (I to V) | 8 577.00 | 11 339.00 | 8 577.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 804.00 | 30 804.00 | 30 804.00 | |
FD Production sold - goods | ||||
FJ Net sales | 30 804.00 | 30 804.00 | 30 804.00 | |
FQ Other income | 18.00 | |||
FR Total operating income (I) | 30 822.00 | |||
FU Purchases of raw materials and other supplies | 52.00 | |||
FW Other purchases and external expenses | 59 782.00 | |||
FX Taxes, duties, and similar payments | 538.00 | |||
FY Salaries and Wages | 27 982.00 | |||
FZ Social Security Contributions | 9 170.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 97 524.00 | |||
GG - OPERATING RESULT (I - II) | -66 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -66 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 822.00 | 6 018.00 | 30 822.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 524.00 | 82 463.00 | 97 524.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -66 701.00 | -76 445.00 | -66 701.00 | |
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