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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : ZENITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | ZENITH |
| Siren | 452205941 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 236 |
| Management number | 2004B00070 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 San Martino di Lota |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 275.00 | 32 275.00 | 32 275.00 | |
014 Intangible Assets - Other | 57 826.00 | 12 091.00 | 45 735.00 | 57 826.00 |
028 Tangible Assets | 72 738.00 | 57 893.00 | 14 845.00 | 72 738.00 |
044 Total Fixed Assets | 162 839.00 | 69 985.00 | 92 855.00 | 162 839.00 |
068 Receivables – Trade and related accounts | 111 600.00 | 34 698.00 | 76 902.00 | 111 600.00 |
072 Receivables – Other | 182 867.00 | 182 867.00 | 182 867.00 | |
096 Total Current Assets + Prepaid Expenses | 294 467.00 | 34 698.00 | 259 769.00 | 294 467.00 |
110 Total Assets | 457 306.00 | 104 683.00 | 352 624.00 | 457 306.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 955.00 | |||
134 Retained Earnings | 253 927.00 | |||
136 Profit for the Year | -7 502.00 | |||
142 Total Equity - Total I | 269 629.00 | |||
156 Loans and similar debts | 3 421.00 | |||
166 Suppliers and related accounts | 46 932.00 | |||
172 Other debts | 32 641.00 | |||
176 Total debts | 82 994.00 | |||
180 Liabilities Total | 352 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | 15 000.00 | |
242 Other external expenses | 14 835.00 | 15 806.00 | 14 835.00 | |
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
254 Depreciation and amortization | 7 423.00 | 7 423.00 | 7 423.00 | |
264 Total operating expenses | 22 502.00 | 23 229.00 | 22 502.00 | |
270 Operating profit | -7 502.00 | -8 229.00 | -7 502.00 | |
310 Profit or loss | -7 502.00 | -8 229.00 | -7 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 839.00 | 162 839.00 | ||
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