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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : ZEROGRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-09-30 | Simplified |
| 2021-08-30 | Public | 2020-09-30 | Simplified |
| 2021-02-04 | Public | 2019-09-30 | Simplified |
| 2019-12-03 | Public | 2018-09-30 | Simplified |
| 2018-11-16 | Public | 2017-09-30 | Simplified |
| Name | ZEROGRAPHIC |
| Siren | 439478751 |
| Closing | 2021-09-30 |
| Registry code | 0401 |
| Registration number | 4210 |
| Management number | 2001B00118 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04230 Saint-Étienne-les-Orgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 221.00 | 221.00 | 221.00 | |
028 Tangible Assets | 1 761.00 | 1 761.00 | 1 761.00 | |
044 Total Fixed Assets | 1 983.00 | 1 983.00 | 1 983.00 | |
072 Receivables – Other | 3 865.00 | 3 865.00 | 3 865.00 | |
096 Total Current Assets + Prepaid Expenses | 3 865.00 | 3 865.00 | 3 865.00 | |
110 Total Assets | 5 847.00 | 1 983.00 | 3 865.00 | 5 847.00 |
120 Share or Individual Capital | 7 635.00 | |||
126 Legal Reserve | 201.00 | |||
132 Other Reserves | 3 610.00 | |||
134 Retained Earnings | -4 135.00 | |||
142 Total Equity - Total I | 7 311.00 | |||
172 Other debts | 7 001.00 | |||
176 Total debts | 7 001.00 | |||
180 Liabilities Total | 14 312.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
378 Amount of deductible VAT on goods and services | 4 578.00 | 4 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 221.00 | 221.00 | ||
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