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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ZMR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | ZMR INVEST |
| Siren | 839232519 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 22227 |
| Management number | 2018B02511 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 265.00 | 1 265.00 | 1 265.00 | |
044 Total Fixed Assets | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 688.00 | 688.00 | 688.00 | |
110 Total Assets | 1 953.00 | 1 953.00 | 1 953.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -10 629.00 | |||
136 Profit for the Year | -1 603.00 | |||
142 Total Equity - Total I | -232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 185.00 | |||
172 Other debts | 2 185.00 | |||
176 Total debts | 2 185.00 | |||
180 Liabilities Total | 1 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 603.00 | 1 603.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 604.00 | 1 604.00 | ||
270 Operating profit | -1 603.00 | -1 603.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -1 603.00 | -1 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 265.00 | 11 265.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 000.00 | 10 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -10 000.00 | -10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 10 000.00 | 10 000.00 | ||
684 DECREASES in Total Provisions Statement | 10 000.00 | 10 000.00 | ||
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