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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SARL ZOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-02-28 | Complete |
| 2021-10-08 | Public | 2021-02-28 | Complete |
| Name | SARL ZOE |
| Siren | 752808519 |
| Closing | 2021-02-28 |
| Registry code | 7102 |
| Registration number | 5393 |
| Management number | 2012B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71380 SAINT-MARCEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 282 000.00 | 282 000.00 | 282 000.00 | |
BZ Other receivables | 3 819.00 | 3 819.00 | 3 819.00 | |
CF Cash and cash equivalents | 10 471.00 | 10 471.00 | 10 471.00 | |
CJ TOTAL (II) | 14 290.00 | 14 290.00 | 14 290.00 | |
CO Grand total (0 to V) | 296 290.00 | 296 290.00 | 296 290.00 | |
CU Other investments | 282 000.00 | 282 000.00 | 282 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 149 400.00 | 149 400.00 | 149 400.00 | |
DD Legal reserve (1) | 10 755.00 | 9 250.00 | 10 755.00 | |
DG Other reserves | 106 048.00 | 91 488.00 | 106 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 429.00 | 30 109.00 | 22 429.00 | |
DL TOTAL (I) | 288 632.00 | 280 247.00 | 288 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 738.00 | 742.00 | 5 738.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 908.00 | 1 920.00 | |
EC TOTAL (IV) | 7 658.00 | 2 650.00 | 7 658.00 | |
EE Grand total (I to V) | 296 290.00 | 282 897.00 | 296 290.00 | |
EG Accrued income and payables due within one year | 7 658.00 | 2 650.00 | 7 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 540.00 | |||
GF Total Operating Expenses (II) | 1 540.00 | |||
GG - OPERATING RESULT (I - II) | -1 540.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 160.00 | |||
GP Total financial income (V) | 20 160.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 819.00 | -3 819.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 160.00 | 34 000.00 | 20 160.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 269.00 | 3 891.00 | -2 269.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 429.00 | 30 109.00 | 22 429.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 282 000.00 | 282 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 282 000.00 | |||
I4 DECREASES Grand Total | 282 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 282 000.00 | 282 000.00 | ||
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