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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : KARINE ZEDDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2017-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | KARINE ZEDDA |
| Siren | 788807998 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3702 |
| Management number | 2012D01252 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
028 Tangible Assets | 3 062.00 | 3 062.00 | 3 062.00 | |
040 Financial Assets | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 323 320.00 | 3 062.00 | 320 258.00 | 323 320.00 |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 2 076.00 | 2 076.00 | 2 076.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 2 462.00 | 2 462.00 | 2 462.00 | |
110 Total Assets | 325 782.00 | 3 062.00 | 322 720.00 | 325 782.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 171 967.00 | |||
136 Profit for the Year | 35 217.00 | |||
142 Total Equity - Total I | 218 184.00 | |||
156 Loans and similar debts | 74 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 271.00 | |||
172 Other debts | 30 216.00 | |||
176 Total debts | 104 536.00 | |||
180 Liabilities Total | 322 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 323 320.00 | 323 320.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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