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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : ZILLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2019-12-31 | Simplified |
| Name | ZILLOU |
| Siren | 807834502 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 157111 |
| Management number | 2014B23285 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 223.00 | 41 942.00 | 179 281.00 | 221 223.00 |
044 Total Fixed Assets | 221 223.00 | 41 942.00 | 179 281.00 | 221 223.00 |
068 Receivables – Trade and related accounts | 1 577.00 | 1 577.00 | 1 577.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 2 708.00 | 2 708.00 | 2 708.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 4 373.00 | 4 373.00 | 4 373.00 | |
110 Total Assets | 225 597.00 | 41 942.00 | 183 655.00 | 225 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 067.00 | |||
136 Profit for the Year | -2 389.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -23 457.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 526.00 | |||
172 Other debts | 207 112.00 | |||
176 Total debts | 207 112.00 | |||
180 Liabilities Total | 183 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 591.00 | 10 591.00 | ||
230 Other income | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 10 591.00 | 10 591.00 | ||
242 Other external expenses | 2 629.00 | 2 629.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 267.00 | ||
252 Social security contributions | 271.00 | 271.00 | ||
254 Depreciation and amortization | 9 084.00 | 9 084.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 981.00 | 12 981.00 | ||
270 Operating profit | -2 389.00 | -2 389.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -2 389.00 | -2 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 221 223.00 | 221 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 782.00 | 782.00 | ||
378 Amount of deductible VAT on goods and services | 340.00 | 340.00 | ||
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