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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : S.Z.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | S.Z.A |
| Siren | 834669665 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89696 |
| Management number | 2019B16147 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 630.00 | 2 545.00 | 5 085.00 | 7 630.00 |
044 Total Fixed Assets | 7 630.00 | 2 545.00 | 5 085.00 | 7 630.00 |
072 Receivables – Other | 72 147.00 | 72 147.00 | 72 147.00 | |
084 Cash | 14 924.00 | 14 924.00 | 14 924.00 | |
096 Total Current Assets + Prepaid Expenses | 87 071.00 | 87 071.00 | 87 071.00 | |
110 Total Assets | 94 701.00 | 2 545.00 | 92 156.00 | 94 701.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 35 602.00 | |||
136 Profit for the Year | 33 496.00 | |||
142 Total Equity - Total I | 74 098.00 | |||
156 Loans and similar debts | 2 819.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
172 Other debts | 13 932.00 | |||
176 Total debts | 18 058.00 | |||
180 Liabilities Total | 92 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 7 630.00 | 7 630.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
494 Total Fixed Assets (Decreases) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | -1.00 | -1.00 | ||
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