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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SARL ZACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | SARL ZACK |
| Siren | 507947463 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12498 |
| Management number | 2008B30179 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 636.00 | 636.00 | 636.00 | |
110 Total Assets | 650 636.00 | 650 636.00 | 650 636.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 90 000.00 | |||
134 Retained Earnings | -89 745.00 | |||
136 Profit for the Year | -2 006.00 | |||
142 Total Equity - Total I | 9 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 610.00 | |||
172 Other debts | 641 387.00 | |||
176 Total debts | 641 387.00 | |||
180 Liabilities Total | 650 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 239.00 | 1 239.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
264 Total operating expenses | 2 006.00 | 2 006.00 | ||
270 Operating profit | -2 006.00 | -2 006.00 | ||
310 Profit or loss | -2 006.00 | -2 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650 000.00 | 650 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 219.00 | 219.00 | ||
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