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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : ZEUGMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | ZEUGMA |
| Siren | 891314486 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000998 |
| Management number | 2020B02250 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 430.00 | 733.00 | 3 697.00 | 4 430.00 |
044 Total Fixed Assets | 4 430.00 | 733.00 | 3 697.00 | 4 430.00 |
050 Raw materials, supplies, in progress | 706.00 | 706.00 | 706.00 | |
072 Receivables – Other | 3 004.00 | 3 004.00 | 3 004.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 3 900.00 | 3 900.00 | 3 900.00 | |
110 Total Assets | 8 330.00 | 733.00 | 7 597.00 | 8 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 959.00 | |||
142 Total Equity - Total I | -6 959.00 | |||
156 Loans and similar debts | 671.00 | |||
166 Suppliers and related accounts | 3 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 668.00 | |||
172 Other debts | 10 303.00 | |||
176 Total debts | 14 556.00 | |||
180 Liabilities Total | 7 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 430.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 430.00 | 4 430.00 | ||
492 Total Fixed Assets (Increases) | 4 430.00 | 4 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 930.00 | 1 930.00 | ||
378 Amount of deductible VAT on goods and services | 4 376.00 | 4 376.00 | ||
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