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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SNC ZURIA LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | SNC ZURIA LOCATIONS |
| Siren | 838793768 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3071 |
| Management number | 2018B00284 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 392.00 | 14 799.00 | 29 593.00 | 44 392.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 46 292.00 | 14 799.00 | 31 493.00 | 46 292.00 |
084 Cash | 38 606.00 | 38 606.00 | 38 606.00 | |
096 Total Current Assets + Prepaid Expenses | 38 606.00 | 38 606.00 | 38 606.00 | |
110 Total Assets | 84 897.00 | 14 799.00 | 70 098.00 | 84 897.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -27 098.00 | |||
136 Profit for the Year | 10 320.00 | |||
142 Total Equity - Total I | -14 778.00 | |||
166 Suppliers and related accounts | 37 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 297.00 | |||
172 Other debts | 47 297.00 | |||
176 Total debts | 84 876.00 | |||
180 Liabilities Total | 70 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 211.00 | 32 973.00 | 55 211.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 55 218.00 | 32 973.00 | 55 218.00 | |
242 Other external expenses | 40 146.00 | 40 319.00 | 40 146.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 533.00 | 577.00 | 533.00 | |
254 Depreciation and amortization | 4 220.00 | 4 220.00 | 4 220.00 | |
264 Total operating expenses | 44 898.00 | 45 116.00 | 44 898.00 | |
270 Operating profit | 10 320.00 | -12 142.00 | 10 320.00 | |
310 Profit or loss | 10 320.00 | -12 142.00 | 10 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 292.00 | 46 292.00 | ||
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