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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : ZEPHYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Complete |
| Name | ZEPHYR |
| Siren | 415066893 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002983 |
| Management number | 1998B00024 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 466.00 | 6 466.00 | 6 466.00 | |
096 Total Current Assets + Prepaid Expenses | 6 466.00 | 6 466.00 | 6 466.00 | |
110 Total Assets | 6 466.00 | 6 466.00 | 6 466.00 | |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 1.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 655.00 | |||
134 Retained Earnings | -3 134.00 | |||
136 Profit for the Year | -1 383.00 | |||
142 Total Equity - Total I | 4 523.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
176 Total debts | 1 943.00 | |||
180 Liabilities Total | 6 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 383.00 | 1 382.00 | 1 383.00 | |
264 Total operating expenses | 1 383.00 | 1 382.00 | 1 383.00 | |
270 Operating profit | -1 383.00 | -1 382.00 | -1 383.00 | |
310 Profit or loss | -1 383.00 | -1 382.00 | -1 383.00 | |
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