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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : ZDEVA AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-05-31 | Simplified |
| 2019-06-26 | Public | 2018-05-31 | Simplified |
| 2018-10-01 | Public | 2017-05-31 | Simplified |
| Name | ZDEVA AMENAGEMENT |
| Siren | 514141340 |
| Closing | 2019-05-31 |
| Registry code | 7401 |
| Registration number | B2021/001924 |
| Management number | 2009B00879 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 LES CONTAMINES-MONTJOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 512.00 | 1 288.00 | 1 224.00 | 2 512.00 |
040 Financial Assets | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 2 968.00 | 1 288.00 | 1 680.00 | 2 968.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 19 116.00 | 19 116.00 | 19 116.00 | |
084 Cash | 56 195.00 | 56 195.00 | 56 195.00 | |
096 Total Current Assets + Prepaid Expenses | 75 311.00 | 75 311.00 | 75 311.00 | |
110 Total Assets | 78 279.00 | 1 288.00 | 76 991.00 | 78 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 685.00 | |||
136 Profit for the Year | 2 214.00 | |||
142 Total Equity - Total I | 21 999.00 | |||
166 Suppliers and related accounts | 4 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 248.00 | |||
172 Other debts | 50 248.00 | |||
176 Total debts | 54 992.00 | |||
180 Liabilities Total | 76 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 573 793.00 | 573 793.00 | ||
222 Inventory production | 25 000.00 | 25 000.00 | ||
230 Other income | 212.00 | 212.00 | ||
232 Total operating income excluding VAT | 574 005.00 | 574 005.00 | ||
234 Purchases of goods (including customs duties) | 29 854.00 | 29 854.00 | ||
242 Other external expenses | 540 829.00 | 540 829.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 571 401.00 | 571 401.00 | ||
270 Operating profit | 2 604.00 | 2 604.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | 2 213.00 | 2 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 512.00 | 2 512.00 | ||
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