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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : ZL Clean
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | ZL Clean |
| Siren | 844273193 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4513 |
| Management number | 2018B01218 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 431.00 | 15 431.00 | 15 431.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 16 503.00 | 16 503.00 | 16 503.00 | |
110 Total Assets | 16 503.00 | 16 503.00 | 16 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | 1 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 15 108.00 | |||
176 Total debts | 15 108.00 | |||
180 Liabilities Total | 16 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 950.00 | 31 950.00 | ||
232 Total operating income excluding VAT | 31 950.00 | 31 950.00 | ||
234 Purchases of goods (including customs duties) | 9 620.00 | 9 620.00 | ||
242 Other external expenses | 2 065.00 | 2 065.00 | ||
250 Staff compensation | 17 077.00 | 17 077.00 | ||
252 Social security contributions | 2 793.00 | 2 793.00 | ||
264 Total operating expenses | 31 555.00 | 31 555.00 | ||
270 Operating profit | 395.00 | 395.00 | ||
310 Profit or loss | 395.00 | 395.00 | ||
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