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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : ZOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | ZOLA |
| Siren | 833392160 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14330 |
| Management number | 2018B06060 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 SAINT-WITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 400.00 | 13 400.00 | 13 400.00 | |
044 Total Fixed Assets | 13 400.00 | 13 400.00 | 13 400.00 | |
084 Cash | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
110 Total Assets | 14 458.00 | 14 458.00 | 14 458.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 582.00 | |||
136 Profit for the Year | -1 855.00 | |||
142 Total Equity - Total I | -3 437.00 | |||
166 Suppliers and related accounts | 2 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 800.00 | |||
172 Other debts | 15 800.00 | |||
176 Total debts | 17 896.00 | |||
180 Liabilities Total | 14 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 855.00 | 1 855.00 | ||
264 Total operating expenses | 1 855.00 | 1 855.00 | ||
270 Operating profit | -1 855.00 | -1 855.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
310 Profit or loss | -1 855.00 | -1 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 13 400.00 | 13 400.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 600.00 | 600.00 | ||
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