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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : GROUPE ZOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| Name | GROUPE ZOLA |
| Siren | 891253197 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 17118 |
| Management number | 2020B29120 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 057 500.00 | 1 057 500.00 | 1 057 500.00 | |
044 Total Fixed Assets | 1 057 500.00 | 1 057 500.00 | 1 057 500.00 | |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 100 000.00 | 100 000.00 | 100 000.00 | |
096 Total Current Assets + Prepaid Expenses | 100 769.00 | 100 769.00 | 100 769.00 | |
110 Total Assets | 1 158 269.00 | 1 158 269.00 | 1 158 269.00 | |
120 Share or Individual Capital | 1 057 000.00 | |||
136 Profit for the Year | 95 982.00 | |||
142 Total Equity - Total I | 1 152 982.00 | |||
166 Suppliers and related accounts | 4 613.00 | |||
172 Other debts | 673.00 | |||
176 Total debts | 5 286.00 | |||
180 Liabilities Total | 1 158 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 057 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 845.00 | 3 845.00 | ||
264 Total operating expenses | 3 845.00 | 3 845.00 | ||
270 Operating profit | -3 845.00 | -3 845.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 95 982.00 | 95 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 057 500.00 | 1 057 500.00 | ||
492 Total Fixed Assets (Increases) | 1 057 500.00 | 1 057 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 529.00 | 529.00 | ||
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