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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : OLIVIER ZONZA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER ZONZA SARL |
| Siren | 479032039 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5814 |
| Management number | 2004B30232 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 533 200.00 | 533 200.00 | 533 200.00 | |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 533 938.00 | 533 938.00 | 533 938.00 | |
110 Total Assets | 533 938.00 | 533 938.00 | 533 938.00 | |
120 Share or Individual Capital | 8 892.00 | |||
132 Other Reserves | 150 079.00 | |||
134 Retained Earnings | -1 800.00 | |||
136 Profit for the Year | -3 230.00 | |||
142 Total Equity - Total I | 153 940.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 23.00 | |||
172 Other debts | 379 947.00 | |||
176 Total debts | 379 998.00 | |||
180 Liabilities Total | 533 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 461.00 | 3 461.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
264 Total operating expenses | 3 651.00 | 3 651.00 | ||
270 Operating profit | -3 651.00 | -3 651.00 | ||
280 Financial income | 420.00 | 420.00 | ||
310 Profit or loss | -3 230.00 | -3 230.00 | ||
378 Amount of deductible VAT on goods and services | 599.00 | 599.00 | ||
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