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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : Z.SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| Name | Z.SERVICES |
| Siren | 912244019 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 1184 |
| Management number | 2022B00532 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 486.00 | 1 486.00 | 1 486.00 | |
096 Total Current Assets + Prepaid Expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
110 Total Assets | 1 486.00 | 1 486.00 | 1 486.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 1 486.00 | |||
142 Total Equity - Total I | 1 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
180 Liabilities Total | 1 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 084.00 | 24 084.00 | ||
232 Total operating income excluding VAT | 24 084.00 | 24 084.00 | ||
242 Other external expenses | 22 598.00 | 22 598.00 | ||
264 Total operating expenses | 22 598.00 | 22 598.00 | ||
270 Operating profit | 1 486.00 | 1 486.00 | ||
310 Profit or loss | 1 486.00 | 1 486.00 | ||
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