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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : SARL ZULFIKAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2018-11-05 | Public | 2015-12-31 | Simplified |
| Name | SARL ZULFIKAR |
| Siren | 499721520 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/053771 |
| Management number | 2007B04458 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 192.00 | 47 192.00 | 47 192.00 | |
014 Intangible Assets - Other | 4 350.00 | 4 350.00 | 4 350.00 | |
028 Tangible Assets | 162 387.00 | 96 039.00 | 66 348.00 | 162 387.00 |
040 Financial Assets | 1 912.00 | 1 912.00 | 1 912.00 | |
044 Total Fixed Assets | 215 842.00 | 100 389.00 | 115 452.00 | 215 842.00 |
068 Receivables – Trade and related accounts | 8 046.00 | 8 046.00 | 8 046.00 | |
072 Receivables – Other | 25 199.00 | 25 199.00 | 25 199.00 | |
084 Cash | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 25 636.00 | 25 636.00 | 25 636.00 | |
110 Total Assets | 241 479.00 | 100 389.00 | 141 089.00 | 241 479.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 491.00 | |||
134 Retained Earnings | -36 403.00 | |||
136 Profit for the Year | 20 239.00 | |||
142 Total Equity - Total I | -9 171.00 | |||
156 Loans and similar debts | 54 903.00 | |||
166 Suppliers and related accounts | 40 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 030.00 | |||
172 Other debts | 55 340.00 | |||
176 Total debts | 150 261.00 | |||
180 Liabilities Total | 141 089.00 | |||
195 Of which payables due in more than one year | 23 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 14 519.00 | 14 519.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
254 Depreciation and amortization | 12 705.00 | 12 705.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 27 731.00 | 27 731.00 | ||
270 Operating profit | -27 731.00 | -27 731.00 | ||
280 Financial income | 213.00 | 213.00 | ||
290 Exceptional income | 51 222.00 | 51 222.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 3 393.00 | 3 393.00 | ||
310 Profit or loss | 20 239.00 | 20 239.00 | ||
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