Grow your business safely with LATITUDE ZEN
All the information you need about LATITUDE ZEN to develop and secure your business in France
L
HOME >
CORPORATES
>
LATITUDE ZEN >
BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : LATITUDE ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LATITUDE ZEN |
| Siren | 821002870 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4801 |
| Management number | 2016B00581 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 935.00 | 935.00 | 935.00 | |
028 Tangible Assets | 1 199.00 | 829.00 | 370.00 | 1 199.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 3 154.00 | 1 764.00 | 1 390.00 | 3 154.00 |
084 Cash | 5 032.00 | 5 032.00 | 5 032.00 | |
096 Total Current Assets + Prepaid Expenses | 5 032.00 | 5 032.00 | 5 032.00 | |
110 Total Assets | 8 186.00 | 1 764.00 | 6 422.00 | 8 186.00 |
120 Share or Individual Capital | 8 880.00 | |||
134 Retained Earnings | -4 434.00 | |||
136 Profit for the Year | 400.00 | |||
142 Total Equity - Total I | 4 846.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 456.00 | |||
172 Other debts | 1 456.00 | |||
176 Total debts | 1 576.00 | |||
180 Liabilities Total | 6 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235.00 | 415.00 | 235.00 | |
218 Production of services sold - France | 2 757.00 | 2 942.00 | 2 757.00 | |
226 Operating subsidies received | 1 769.00 | 1 769.00 | ||
232 Total operating income excluding VAT | 4 761.00 | 3 357.00 | 4 761.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 91.00 | 55.00 | |
242 Other external expenses | 4 868.00 | 4 069.00 | 4 868.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 251.00 | 126.00 | |
254 Depreciation and amortization | 492.00 | 554.00 | 492.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 5 541.00 | 4 972.00 | 5 541.00 | |
270 Operating profit | -780.00 | -1 615.00 | -780.00 | |
290 Exceptional income | 1 180.00 | 1 200.00 | 1 180.00 | |
310 Profit or loss | 400.00 | -415.00 | 400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 154.00 | 3 154.00 | ||
all companies in France
Complete and comprehensive database.
