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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : ZEROUAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-09-30 | Complete |
| Name | ZEROUAL SERVICES |
| Siren | 900913625 |
| Closing | 2022-09-30 |
| Registry code | 6201 |
| Registration number | 10411 |
| Management number | 2021B01073 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62710 Courrières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 12 485.00 | 12 485.00 | 12 485.00 | |
BJ TOTAL (I) | 12 485.00 | 12 485.00 | 12 485.00 | |
CF Cash and cash equivalents | 8 547.00 | 8 547.00 | 8 547.00 | |
CJ TOTAL (II) | 8 547.00 | 8 547.00 | 8 547.00 | |
CO Grand total (0 to V) | 21 032.00 | 21 032.00 | 21 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -243.00 | -243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 140.00 | 7 140.00 | ||
DL TOTAL (I) | 7 397.00 | 7 397.00 | ||
DS Convertible Bond Issues | 12 885.00 | 12 885.00 | ||
DY Tax and social security liabilities | 750.00 | 750.00 | ||
EC TOTAL (IV) | 13 635.00 | 13 635.00 | ||
EE Grand total (I to V) | 21 032.00 | 21 032.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 574.00 | 12 574.00 | 12 574.00 | |
FJ Net sales | 12 574.00 | 12 574.00 | 12 574.00 | |
FQ Other income | 45.00 | |||
FR Total operating income (I) | 12 619.00 | |||
FW Other purchases and external expenses | 5 288.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GF Total Operating Expenses (II) | 5 479.00 | |||
GG - OPERATING RESULT (I - II) | 7 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 619.00 | 12 619.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 479.00 | 5 479.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 140.00 | 7 140.00 | ||
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