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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : ZAISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | ZAISAN |
| Siren | 839777547 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21494 |
| Management number | 2018D01294 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 000.00 | |||
110 Total Assets | 5 000.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 452.00 | |||
142 Total Equity - Total I | 3 547.00 | |||
166 Suppliers and related accounts | 277.00 | |||
172 Other debts | -53.00 | |||
174 Prepaid income | 1 677.00 | |||
176 Total debts | 1 901.00 | |||
180 Liabilities Total | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -277.00 | -277.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
262 Other expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 952.00 | 952.00 | ||
270 Operating profit | -952.00 | -952.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -1 452.00 | -1 452.00 | ||
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