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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : ZADRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | ZADRIVE |
| Siren | 883387011 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69164 |
| Management number | 2020B03989 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 121.00 | 121.00 | 121.00 | |
110 Total Assets | 121.00 | 121.00 | 121.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 004.00 | |||
142 Total Equity - Total I | -4 004.00 | |||
172 Other debts | 4 125.00 | |||
176 Total debts | 4 125.00 | |||
180 Liabilities Total | 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 418.00 | 2 418.00 | ||
218 Production of services sold - France | 2 418.00 | 2 418.00 | ||
232 Total operating income excluding VAT | 2 418.00 | 2 418.00 | ||
242 Other external expenses | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 6 447.00 | 6 447.00 | ||
252 Social security contributions | 198.00 | 198.00 | ||
264 Total operating expenses | 7 422.00 | 7 422.00 | ||
270 Operating profit | -5 004.00 | -5 004.00 | ||
310 Profit or loss | -5 004.00 | -5 004.00 | ||
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