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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : Z BIAO LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | Z BIAO LONG |
| Siren | 848609871 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2627 |
| Management number | 2019B02072 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 167.00 | 391.00 | 776.00 | 1 167.00 |
044 Total Fixed Assets | 1 167.00 | 391.00 | 776.00 | 1 167.00 |
064 Advances and down payments on orders | 5 077.00 | 5 077.00 | 5 077.00 | |
068 Receivables – Trade and related accounts | 77 000.00 | 77 000.00 | 77 000.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 8 237.00 | 8 237.00 | 8 237.00 | |
096 Total Current Assets + Prepaid Expenses | 90 774.00 | 90 774.00 | 90 774.00 | |
110 Total Assets | 91 940.00 | 391.00 | 91 550.00 | 91 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 454.00 | |||
142 Total Equity - Total I | 8 454.00 | |||
166 Suppliers and related accounts | 8 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 888.00 | |||
172 Other debts | 74 451.00 | |||
176 Total debts | 83 096.00 | |||
180 Liabilities Total | 91 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 847.00 | 271 847.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 271 886.00 | 271 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112 335.00 | 112 335.00 | ||
242 Other external expenses | 31 507.00 | 31 507.00 | ||
250 Staff compensation | 114 161.00 | 114 161.00 | ||
252 Social security contributions | 9 101.00 | 9 101.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 267 512.00 | 267 512.00 | ||
270 Operating profit | 4 374.00 | 4 374.00 | ||
280 Financial income | -311.00 | -311.00 | ||
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 3 454.00 | 3 454.00 | ||
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