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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : FINANCIERE ZEPHYR LETHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| Name | FINANCIERE ZEPHYR LETHE |
| Siren | 510653280 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/011710 |
| Management number | 2018B08124 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 242 452.00 | 242 452.00 | 242 452.00 | |
044 Total Fixed Assets | 242 452.00 | 242 452.00 | 242 452.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 3 084.00 | 3 084.00 | 3 084.00 | |
096 Total Current Assets + Prepaid Expenses | 3 530.00 | 3 530.00 | 3 530.00 | |
110 Total Assets | 245 981.00 | 245 981.00 | 245 981.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 37 271.00 | |||
136 Profit for the Year | -3 416.00 | |||
142 Total Equity - Total I | 37 155.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 208 781.00 | |||
176 Total debts | 208 826.00 | |||
180 Liabilities Total | 245 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 800.00 | |||
232 Total operating income excluding VAT | 8 800.00 | |||
242 Other external expenses | 563.00 | 2 482.00 | 563.00 | |
244 Taxes, duties and similar payments | 150.00 | 149.00 | 150.00 | |
264 Total operating expenses | 713.00 | 2 631.00 | 713.00 | |
270 Operating profit | -713.00 | 6 169.00 | -713.00 | |
290 Exceptional income | 454.00 | 454.00 | ||
294 Financial expenses | 3 157.00 | 2 897.00 | 3 157.00 | |
306 Income tax's | 916.00 | |||
310 Profit or loss | -3 416.00 | 2 356.00 | -3 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 452.00 | 242 452.00 | ||
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